BRISTOL TRUSTED VANS LIMITED

Company Registration Number:
13438132 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 June 2024

End date: 31 January 2025

BRISTOL TRUSTED VANS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

BRISTOL TRUSTED VANS LIMITED

Balance sheet

As at 31 January 2025


Notes

8 months to 31 January 2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 6,201
Investments:   0 0
Total fixed assets: 0 6,201
Current assets
Stocks: 0 190,406
Debtors:   0 0
Cash at bank and in hand: 6,104 104,769
Investments:   0 0
Total current assets: 6,104 295,175
Creditors: amounts falling due within one year:   (32,540) (192,276)
Net current assets (liabilities): (26,436) 102,899
Total assets less current liabilities: (26,436) 109,100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 (3,065)
Total net assets (liabilities): (26,436) 106,035
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (26,438) 106,033
Shareholders funds: (26,436) 106,035

The notes form part of these financial statements

BRISTOL TRUSTED VANS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 05 February 2025
and signed on behalf of the board by:

Name: Lee Sharpe
Status: Director

The notes form part of these financial statements

BRISTOL TRUSTED VANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

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 TRUSTED VANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

8 months to 31 January 2025 2024
Average number of employees during the period 1 1

BRISTOL TRUSTED VANS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 9,459
Additions 0
Disposals (9,459)
Revaluations 0
Transfers 0
At 31 January 2025 0
Depreciation
At 01 June 2024 3,258
Charge for year 0
On disposals (3,258)
Other adjustments 0
At 31 January 2025 0
Net book value
At 31 January 2025 0
At 31 May 2024 6,201