Company Registration No. 04124994 (England and Wales)
BRISTOL PENSIONS MANAGEMENT LIMITED
Unaudited accounts
for the year ended 30 June 2024
BRISTOL PENSIONS MANAGEMENT LIMITED
Unaudited accounts
Contents
BRISTOL PENSIONS MANAGEMENT LIMITED
Company Information
for the year ended 30 June 2024
Secretary
Mrs P M Robinson
Company Number
04124994 (England and Wales)
Registered Office
ADCROFT HOUSE 15 ROATH ROAD
PORTISHEAD
BRISTOL
BS20 6AW
Accountants
P B S Accounting Services Ltd
Adcroft House
15 Roath Road
Portishead
North Somerset
BS20 6AW
BRISTOL PENSIONS MANAGEMENT LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
19,396
17,331
Creditors: amounts falling due within one year
(13,858)
(14,242)
Net current assets
6,017
3,578
Called up share capital
100
100
Profit and loss account
5,917
3,478
Shareholders' funds
6,017
3,578
For the year ending 30 June 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 28 March 2025 and were signed on its behalf by
Mr S J Robinson
Director
Company Registration No. 04124994
BRISTOL PENSIONS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
BRISTOL PENSIONS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04124994. The registered office is ADCROFT HOUSE 15 ROATH ROAD, PORTISHEAD, BRISTOL, BS20 6AW.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
-
489
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
63
157
Loans from directors
13,795
13,795
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
BRISTOL PENSIONS MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).