Company Registration No. 04895604 (England and Wales)
BRISTOL-HOUSES UK LIMITED
Unaudited accounts
for the year ended 30 September 2024
BRISTOL-HOUSES UK LIMITED
Unaudited accounts
Contents
BRISTOL-HOUSES UK LIMITED
Company Information
for the year ended 30 September 2024
Directors
T B Koeller
R D Becroft
Company Number
04895604 (England and Wales)
Registered Office
32 SCHOOL ROAD
FRAMPTON COTTERELL
BRISTOL
SOUTH GLOS
BS36 2DA
Accountants
Henry and Banwell Ltd
26 Berkely Square
Clifton
Bristol
BS8 1HP
BRISTOL-HOUSES UK LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
3,954
5,322
Cash at bank and in hand
(22,281)
-
Creditors: amounts falling due within one year
(52,606)
(69,359)
Net current liabilities
(60,666)
(58,730)
Total assets less current liabilities
(56,712)
(53,408)
Creditors: amounts falling due after more than one year
(45,550)
(39,334)
Net liabilities
(102,262)
(92,742)
Called up share capital
600
600
Profit and loss account
(102,862)
(93,342)
Shareholders' funds
(102,262)
(92,742)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
T B Koeller
Director
Company Registration No. 04895604
BRISTOL-HOUSES UK LIMITED
Notes to the Accounts
for the year ended 30 September 2024
BRISTOL-HOUSES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04895604. The registered office is 32 SCHOOL ROAD, FRAMPTON COTTERELL, BRISTOL, SOUTH GLOS, BS36 2DA.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
It has been completely amortised.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Intangible fixed assets
Goodwill
At 30 September 2024
60,000
At 30 September 2024
60,000
BRISTOL-HOUSES UK LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
33,038
2,800
35,838
At 30 September 2024
33,038
2,800
35,838
At 1 October 2023
29,286
1,230
30,516
Charge for the year
976
392
1,368
At 30 September 2024
30,262
1,622
31,884
At 30 September 2024
2,776
1,178
3,954
At 30 September 2023
3,752
1,570
5,322
Amounts falling due within one year
Trade debtors
10,312
7,164
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
16,737
23,326
Taxes and social security
13,597
27,155
Other creditors
19,278
17,929
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 5 (2023: 6).