A.S.L. (BRISTOL) LIMITED

Company Registration Number:
00989975 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

A.S.L. (BRISTOL) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

A.S.L. (BRISTOL) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,052,321 1,052,321
Total fixed assets: 1,052,321 1,052,321
Current assets
Debtors:   791,968 588,800
Cash at bank and in hand: 6,801 265,972
Total current assets: 798,769 854,772
Creditors: amounts falling due within one year:   (795,830) (812,463)
Net current assets (liabilities): 2,939 42,309
Total assets less current liabilities: 1,055,260 1,094,630
Total net assets (liabilities): 1,055,260 1,094,630
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4670,496670,496
Profit and loss account: 384,664 424,034
Shareholders funds: 1,055,260 1,094,630

The notes form part of these financial statements

A.S.L. (BRISTOL) LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2025
and signed on behalf of the board by:

Name: N P Baker
Status: Director

The notes form part of these financial statements

A.S.L. (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A.S.L. (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

A.S.L. (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 1,053,088
At 30 November 2024 1,053,088
Depreciation
At 01 December 2023 767
At 30 November 2024 767
Net book value
At 30 November 2024 1,052,321
At 30 November 2023 1,052,321

A.S.L. (BRISTOL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Revaluation reserve

2024
£
Balance at 01 December 2023 670,496
Surplus or deficit after revaluation 0
Balance at 30 November 2024 670,496