REGISTERED NUMBER: 14453124 (England and Wales)

Financial Statements for the Year Ended 31 October 2025

for

Pramukh Bless Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Tejendra Virjibhai Patel

REGISTERED OFFICE:

Bridge House

9 - 13 Holbrook Lane

Coventry

Middlesex

CV6 4AD

REGISTERED NUMBER:

14453124 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

610,000

610,000

Property, plant and equipment

5

291,269

304,199

901,269

914,199

CURRENT ASSETS

Inventories

41,475

46,550

Debtors

6

154,967

-

Cash at bank and in hand

43,941

63,887

240,383

110,437

CREDITORS

Amounts falling due within one year

7

183,851

91,410

NET CURRENT ASSETS

56,532

19,027

TOTAL ASSETS LESS CURRENT LIABILITIES

957,801

933,226

CREDITORS

Amounts falling due after more than one year

8

863,850

891,220

NET ASSETS

93,951

42,006

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

93,851

41,906

SHAREHOLDERS' FUNDS

93,951

42,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 June 2026 and were signed by:

Mr Tejendra Virjibhai Patel - Director

1.	STATUTORY INFORMATION

Pramukh Bless Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 November 2024

and 31 October 2025

610,000

NET BOOK VALUE

At 31 October 2025

610,000

At 31 October 2024

610,000

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 November 2024

208,431

115,543

323,974

Additions

-

1,688

1,688

At 31 October 2025

208,431

117,231

325,662

DEPRECIATION

At 1 November 2024

-

19,775

19,775

Charge for year

-

14,618

14,618

At 31 October 2025

-

34,393

34,393

NET BOOK VALUE

At 31 October 2025

208,431

82,838

291,269

At 31 October 2024

208,431

95,768

304,199

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Other debtors

154,967

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

84,820

57,444

Taxation and social security

8,236

3,171

Other creditors

90,795

30,795

183,851

91,410

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

863,850

891,220

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

100

Ordinary

£1

100

100