BRISTOL TRANSMISSIONS LIMITED

Company Registration Number:
04884033 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BRISTOL TRANSMISSIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

BRISTOL TRANSMISSIONS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 27,000 28,800
Tangible assets: 4 24,681 34,758
Total fixed assets: 51,681 63,558
Current assets
Stocks: 348,126 330,317
Debtors:   303,748 277,414
Cash at bank and in hand: 142,160 164,285
Total current assets: 794,034 772,016
Creditors: amounts falling due within one year:   (415,391) (412,977)
Net current assets (liabilities): 378,643 359,039
Total assets less current liabilities: 430,324 422,597
Creditors: amounts falling due after more than one year:   (9,394) (18,524)
Provision for liabilities: (711) (1,257)
Total net assets (liabilities): 420,219 402,816
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 420,119 402,716
Shareholders funds: 420,219 402,816

The notes form part of these financial statements

BRISTOL TRANSMISSIONS LIMITED

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: Simon J Park
Status: Director

The notes form part of these financial statements

BRISTOL TRANSMISSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRISTOL TRANSMISSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 21 22

BRISTOL TRANSMISSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 45,000
At 30 September 2024 45,000
Amortisation
At 01 October 2023 16,200
Charge for year 1,800
At 30 September 2024 18,000
Net book value
At 30 September 2024 27,000
At 30 September 2023 28,800

BRISTOL TRANSMISSIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 153,606
Additions 6,520
Disposals (9,210)
At 30 September 2024 150,916
Depreciation
At 01 October 2023 118,848
Charge for year 15,034
On disposals (7,647)
At 30 September 2024 126,235
Net book value
At 30 September 2024 24,681
At 30 September 2023 34,758