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Company Registration No. 14137487 (England and Wales)
Bliss Care And Support Services Ltd Unaudited accounts for the year ended 31 May 2025
Bliss Care And Support Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bliss Care And Support Services Ltd Company Information for the year ended 31 May 2025
Directors
Kirstie Alicia Holmes Kerry Yates
Company Number
14137487 (England and Wales)
Registered Office
99 Walton Vale Liverpool Merseyside L9 4SR United Kingdom
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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Bliss Care And Support Services Ltd Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,664 
43,764 
Current assets
Cash at bank and in hand
33,861 
14,348 
Creditors: amounts falling due within one year
5
(181,586)
(167,154)
Net current liabilities
(147,725)
(152,806)
Net liabilities
(96,061)
(109,042)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(96,161)
(109,142)
Shareholders' funds
(96,061)
(109,042)
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Kerry Yates Director Company Registration No. 14137487
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Bliss Care And Support Services Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Bliss Care And Support Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14137487. The registered office is 99 Walton Vale, Liverpool, Merseyside, L9 4SR, United Kingdom.
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
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
55,420 
9,515 
64,935 
Additions
18,363 
2,453 
20,816 
At 31 May 2025
73,783 
11,968 
85,751 
Depreciation
At 1 June 2024
18,182 
2,989 
21,171 
Charge for the year
11,120 
1,796 
12,916 
At 31 May 2025
29,302 
4,785 
34,087 
Net book value
At 31 May 2025
44,481 
7,183 
51,664 
At 31 May 2024
37,238 
6,526 
43,764 
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Bliss Care And Support Services Ltd Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
2,167 
Amounts owed to group undertakings and other participating interests
93,553 
137,745 
Taxes and social security
40,687 
11,430 
Other creditors
27,809 
1,900 
Loans from directors
13,537 
9,412 
Accruals
6,000 
4,500 
181,586 
167,154 
6
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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