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Company Registration No. 15357655 (England and Wales)
Pura Bliss Music Limited Unaudited accounts for the year ended 31 December 2025
Pura Bliss Music Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pura Bliss Music Limited Company Information for the year ended 31 December 2025
Director
Bliss Frostick-Howe
Company Number
15357655 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Pura Bliss Music Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
3,600
4,800
Tangible assets
5
1,388
-
4,988
4,800
Current assets
Debtors
6
13,306
18,000
Cash at bank and in hand
140
686
13,446
18,686
Creditors: amounts falling due within one year
7
(23,164)
(15,716)
Net current (liabilities)/assets
(9,718)
2,970
Net (liabilities)/assets
(4,730)
7,770
Capital and reserves
Called up share capital
1
1
Profit and loss account
(4,731)
7,769
Shareholders' funds
(4,730)
7,770
For the year ending 31 December 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 5 June 2026 and were signed on its behalf by
Bliss Frostick-Howe Director Company Registration No. 15357655
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Pura Bliss Music Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Pura Bliss Music Limited is a private company, limited by shares, registered in England and Wales, registration number 15357655. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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
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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of 5 years.
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:
Computer equipment
20% on cost
4
Intangible fixed assets
Goodwill
£
Cost
At 1 January 2025
6,000
At 31 December 2025
6,000
Amortisation
At 1 January 2025
1,200
Charge for the year
1,200
At 31 December 2025
2,400
Net book value
At 31 December 2025
3,600
At 31 December 2024
4,800
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Pura Bliss Music Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
-
Additions
1,438
At 31 December 2025
1,438
Depreciation
Charge for the year
50
At 31 December 2025
50
Net book value
At 31 December 2025
1,388
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,500
18,000
Other debtors
2,806
-
13,306
18,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
664
4,609
Other creditors
12,000
10,147
Accruals
-
960
Deferred income
10,500
-
23,164
15,716
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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