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Bristol Van Removals Ltd.
Registered Number:11712391
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Bristol Van Removals Ltd.
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11712391
As at 31 March 2025
Bristol Van Removals Ltd.
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
56,350
60,900
2
Property, plant and equipment
30,493
26,538
3
86,843
87,438
Current assets
Trade and other receivables
23,294
20,690
4
82,551
Cash and cash equivalents
115,909
136,599
105,845
Trade and other payables: amounts falling due within one
year
(97,901)
(135,196)
5
7,944
1,403
Net current assets
Total assets less current liabilities
88,246
95,382
Trade and other payables: amounts falling due after more
than one year
(35,154)
(19,385)
6
68,861
Net assets
60,228
Capital and reserves
Called up share capital
100
100
Retained earnings
68,761
60,128
68,861
60,228
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D.R. Puttock Director
These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2025
Bristol Van Removals Ltd.
Notes to the Financial Statements
Statutory Information
Bristol Van Removals Ltd. is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11712391.
Principal place of business:
Steelworks
Nethan Road
Bristol
BS5 9PQ
Registered address:
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
70,000
At 31 March 2025
70,000
Amortisation
At 01 April 2024
9,100
4,550
Charge for year
At 31 March 2025
13,650
Net book value
At 31 March 2025
56,350
At 31 March 2024
60,900
2 of 4
5
For the year ended 31 March 2025
Bristol Van Removals Ltd.
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 April 2024
64,786
3,651
61,135
14,116
2,466
11,650
Additions
At 31 March 2025
72,785
6,117
78,902
Provision for depreciation and impairment
At 01 April 2024
38,248
2,194
36,054
Charge for year
10,161
980
9,181
At 31 March 2025
48,409
3,174
45,235
At 31 March 2025
Net book value
27,550
2,943
30,493
At 31 March 2024
25,081
1,457
26,538
4. Trade and other receivables
2024
2025
£
£
Trade debtors
20,690
16,765
Other debtors
-
6,529
23,294
20,690
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft (secured)
20,424
22,065
Bank loans and overdraft
20,783
19,041
Trade creditors
5,978
920
Taxation and social security
84,209
55,225
Other creditors
3,802
650
135,196
97,901
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft (secured)
19,385
35,154
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6
For the year ended 31 March 2025
Bristol Van Removals Ltd.
Notes to the Financial Statements Continued
7. Average number of persons employed
During the year the average number of employees was 16 (2024 : 11)
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