| Bristol Van Removals Ltd. |
| Registered Number:11712391 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Bristol Van Removals Ltd.
Statement of Financial Position
2024
2025
56,350
60,900
2
| Property, plant and equipment |
30,493
26,538
3
86,843
87,438
| 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
100
100
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. |
| 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 |
1 of 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
33 Hopps Road
Kingswood
Bristol
BS15 9QQ
| The presentation currency is £ sterling. |
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
70,000
70,000
9,100
4,550
Charge for year
13,650
56,350
60,900
2 of 4
For the year ended 31 March 2025
Bristol Van Removals Ltd.
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
Motor Vehicles
64,786
3,651
61,135
14,116
2,466
11,650
72,785
6,117
78,902
| Provision for depreciation and impairment |
38,248
2,194
36,054
Charge for year
10,161
980
9,181
48,409
3,174
45,235
27,550
2,943
30,493
25,081
1,457
26,538
| 4. Trade and other receivables |
2024
2025
20,690
16,765
-
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
20,783
19,041
5,978
920
| Taxation and social security |
84,209
55,225
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
3 of 4
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)
4 of 4