Bristol Serviced Lettings Limited 06701813 false 2024-05-01 2025-02-28 2025-02-28 The principal activity of the company is that of lettings Digita Accounts Production Advanced 6.30.9574.0 true 06701813 2024-05-01 2025-02-28 06701813 2025-02-28 06701813 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 06701813 bus:Micro-entities 2024-05-01 2025-02-28 06701813 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-02-28 06701813 bus:FilletedAccounts 2024-05-01 2025-02-28 06701813 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-02-28 06701813 bus:RegisteredOffice 2024-05-01 2025-02-28 06701813 bus:CompanySecretary1 2024-05-01 2025-02-28 06701813 bus:Director1 2024-05-01 2025-02-28 06701813 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-02-28 06701813 countries:EnglandWales 2024-05-01 2025-02-28 06701813 2023-05-01 2024-04-30 06701813 2024-04-30 06701813 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 06701813

Bristol Serviced Lettings Limited

Unaudited Filleted Financial Statements

for the Period from 1 May 2024 to 28 February 2025

 

Bristol Serviced Lettings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bristol Serviced Lettings Limited

Company Information

Director

R J Dennehy

Company secretary

O M Dennehy

Registered office

Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

Accountants

G W Jones & Co
Accountants
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

 

Bristol Serviced Lettings Limited

(Registration number: 06701813)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

-

38,036

Current assets

356,598

270,923

Prepayments and accrued income

-

400

Creditors: Amounts falling due within one year

(2,314)

(40,785)

Net current assets

354,284

230,538

Total assets less current liabilities

354,284

268,574

Accruals and deferred income

(7,669)

(6,290)

 

346,615

262,284

Capital and reserves

346,615

262,284

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Office 1 The Coach House
24-26 Station Road
Shirehampton
Bristol
BS11 9TX

The principal place of business is:
Beaufort Court
1 Beaufort Street
Bristol
BS5 0SQ

These financial statements were authorised for issue by the director on 5 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3 (2024 - 3).

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bristol Serviced Lettings Limited

(Registration number: 06701813)
Balance Sheet as at 28 February 2025

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2025
 

.........................................
R J Dennehy
Director