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Company Registration No. 09126020 (England and Wales)
Bristol Leisure Limited Unaudited accounts for the year ended 31 July 2024
Bristol Leisure Limited Unaudited accounts Contents
Page
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Bristol Leisure Limited Company Information for the year ended 31 July 2024
Director
Ian Andrew Sayers
Company Number
09126020 (England and Wales)
Registered Office
6 LAMPTON ROAD LONG ASHTON BRISTOL BS40 9AQ
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Bristol Leisure Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,192 
2,673 
Investments
62,609 
62,609 
64,801 
65,282 
Current assets
Debtors
60,169 
48,029 
Cash at bank and in hand
17,105 
9,934 
77,274 
57,963 
Creditors: amounts falling due within one year
(586)
(552)
Net current assets
76,688 
57,411 
Total assets less current liabilities
141,489 
122,693 
Creditors: amounts falling due after more than one year
(119,725)
(93,192)
Net assets
21,764 
29,501 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,763 
29,500 
Shareholders' funds
21,764 
29,501 
For the year ending 31 July 2024 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 10 March 2025 and were signed on its behalf by
Ian Andrew Sayers Director Company Registration No. 09126020
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Bristol Leisure Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Bristol Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 09126020. The registered office is 6 LAMPTON ROAD, LONG ASHTON, BRISTOL, BS40 9AQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
23,713 
At 31 July 2024
23,713 
Depreciation
At 1 August 2023
21,040 
Charge for the year
481 
At 31 July 2024
21,521 
Net book value
At 31 July 2024
2,192 
At 31 July 2023
2,673 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
62,609 
Valuation at 31 July 2024
62,609 
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Bristol Leisure Limited Notes to the Accounts for the year ended 31 July 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
60,169 
48,029 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
586 
552 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
29,167 
Obligations under finance leases and hire purchase contracts
34,460 
34,460 
Trade creditors
9,000 
9,000 
Other creditors
55,700 
- 
Loans from directors
11,842 
11,842 
Accruals
8,723 
8,723 
119,725 
93,192 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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