| Registered Number:09999428 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
H S Bristol Cars Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
H S Bristol Cars Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
12,302
16,402
2
12,302
16,402
173,585
162,040
3
| Trade and other receivables |
70,766
84,785
4
98,283
| Cash and cash equivalents |
181,899
428,724
342,634
| Trade and other payables: amounts falling due within one |
| year |
(93,978)
(72,314)
5
248,656
356,410
Net current assets
| Total assets less current liabilities |
368,712
265,058
| Trade and other payables: amounts falling due after more |
| than one year |
(12,440)
(2,238)
6
366,474
Net assets
252,618
2
2
366,472
252,616
366,474
252,618
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 06 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
H S Bristol Cars Limited
Notes to the Financial Statements
Statutory Information
| H S Bristol Cars Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09999428. |
Hanham Family Cars
126 Bryants Hill
Bristol
BS5 8RJ
| 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. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance. |
| 2. Property, plant and equipment |
34,894
34,894
| Provision for depreciation and impairment |
18,492
Charge for year
4,100
22,592
12,302
16,402
2024
2025
162,040
173,585
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For the year ended 31 March 2025
H S Bristol Cars Limited
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2024
2025
84,785
70,766
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
10,000
10,000
5,258
39,283
| Taxation and social security |
55,706
43,745
1,350
950
72,314
93,978
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
2,238
12,440
| 7. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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