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Company Registration No. 15090558 (England and Wales)
Blissful Float Spa Ltd Unaudited accounts for the year ended 31 August 2025
Blissful Float Spa Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Blissful Float Spa Ltd Company Information for the year ended 31 August 2025
Director
MUKUNKU MALGORZATA
Company Number
15090558 (England and Wales)
Registered Office
87 Culvers Way Carshalton Surrey SM5 2LN England
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Blissful Float Spa Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,162
35,202
Current assets
Debtors
5
29,700
29,700
Cash at bank and in hand
6,512
16,304
36,212
46,004
Creditors: amounts falling due within one year
6
(181,885)
(157,331)
Net current liabilities
(145,673)
(111,327)
Net liabilities
(117,511)
(76,125)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(117,512)
(76,126)
Shareholders' funds
(117,511)
(76,125)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 March 2026 and were signed on its behalf by
MUKUNKU MALGORZATA Director Company Registration No. 15090558
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Blissful Float Spa Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Blissful Float Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 15090558. The registered office is 87 Culvers Way, Carshalton, Surrey, SM5 2LN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
16.67%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
42,242
At 31 August 2025
42,242
Depreciation
At 1 September 2024
7,040
Charge for the year
7,040
At 31 August 2025
14,080
Net book value
At 31 August 2025
28,162
At 31 August 2024
35,202
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
29,700
29,700
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Blissful Float Spa Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,544
462
VAT
986
1,452
Loans from directors
177,355
155,417
181,885
157,331
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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