Company Registration No. 12986285 (England and Wales)
Bliss Electrical Limited
Unaudited accounts
for the year ended 31 October 2025
Bliss Electrical Limited
Unaudited accounts
Contents
Bliss Electrical Limited
Company Information
for the year ended 31 October 2025
Company Number
12986285 (England and Wales)
Registered Office
First Floor
39a High Street
Billericay
Essex
CM12 9BA
England
Accountants
Wednesday Professional Services Ltd
39a High Street
Billericay
Essex
CM12 9BA
Bliss Electrical Limited
Statement of financial position
as at 31 October 2025
Tangible assets
183,099
80,316
Cash at bank and in hand
5,210
25,304
Creditors: amounts falling due within one year
(67,291)
(63,688)
Net current (liabilities)/assets
(47,728)
26,328
Total assets less current liabilities
135,371
106,644
Creditors: amounts falling due after more than one year
(71,646)
(38,575)
Called up share capital
100
100
Profit and loss account
63,625
67,969
Shareholders' funds
63,725
68,069
For the year ending 31 October 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 his 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 12 July 2026 and were signed on its behalf by
Dale Mark Bliss
Director
Company Registration No. 12986285
Bliss Electrical Limited
Notes to the Accounts
for the year ended 31 October 2025
Bliss Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 12986285. The registered office is First Floor, 39a High Street, Billericay, Essex, CM12 9BA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
630
89,171
19,729
109,530
Additions
-
156,286
-
156,286
Disposals
-
(22,000)
-
(22,000)
At 31 October 2025
630
223,457
19,729
243,816
At 1 November 2024
306
26,805
2,103
29,214
Charge for the year
64
27,034
4,405
31,503
At 31 October 2025
370
53,839
6,508
60,717
At 31 October 2025
260
169,618
13,221
183,099
At 31 October 2024
324
62,366
17,626
80,316
Bliss Electrical Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
12,833
5,186
Accrued income and prepayments
138
138
Amounts falling due after more than one year
Amounts due from group undertakings etc.
99
58,105
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
623
3,391
Obligations under finance leases and hire purchase contracts
13,809
19,735
Trade creditors
49,332
33,575
Taxes and social security
(611)
-
Loans from directors
(5,503)
1
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
71,646
38,575
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).