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Registered Number: 04114663
England and Wales

 

 

 

BRISTOL BANNERS & SIGNS LIMITED



Filleted Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Directors Paul Tyler
Sally Tyler
Registered Number 04114663
Registered Office 339 Two Mile Hill Road
Kingswood
Bristol
Bristol
BS15 1AN
Accountants Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
Secretary Sally Tyler
1
Director's report and financial statements
The directors present Their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
Principal activity of the company during the financial year was of sign making.
Directors
The directors who served the company throughout the year were as follows:
Paul Tyler
Sally Tyler
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Paul Tyler
Director
----------------------------------
Sally Tyler
Director

Date approved: 15 July 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Ingle & Company limited
31 March 2025



....................................................

Ingle & Company limited

339 Two Mile Hill Road
Kingswood
BS15 1AN
15 July 2025
3
 
 
Notes
 
2025
£
  2024
£
Turnover 138,436    153,551 
Cost of sales (33,008)   (43,648)
Gross profit 105,428    109,903 
Selling and distribution costs (3,772)   (5,430)
Administrative expenses (51,499)   (49,930)
Operating profit 50,157    54,543 
Other interest receivable and similar income 101    16 
Interest payable and similar charges (90)  
Profit/(Loss) on ordinary activities before taxation 50,168    54,559 
Tax on profit on ordinary activities (10,316)   (13,885)
Profit/(Loss) for the financial year 39,852    40,674 
 
4
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 4 15,687    18,597 
15,687    18,597 
Current assets      
Stocks 5 425    400 
Debtors 6 12,960    14,502 
Cash at bank and in hand 13,920    23,503 
27,305    38,405 
Creditors: amount falling due within one year 7 (25,294)   (29,756)
Net current assets 2,011    8,649 
 
Total assets less current liabilities 17,698    27,246 
Net assets 17,698    27,246 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account 17,695    27,243 
Shareholders' funds 17,698    27,246 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 July 2025 and were signed on its behalf by:


-------------------------------
Paul Tyler
Director
-------------------------------
Sally Tyler
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 April 2023 3  32,569  32,572 
Profit for the year 40,674  40,674 
Total comprehensive income for the year 40,674  40,674 
Dividends (46,000) (46,000)
Total investments by and distributions to owners (46,000) (46,000)
At 31 March 2024 3  27,243  27,246 
At 01 April 2024 3  27,243  27,246 
Profit for the year 39,852  39,852 
Total comprehensive income for the year 39,852  39,852 
Dividends (49,400) (49,400)
Total investments by and distributions to owners (49,400) (49,400)
At 31 March 2025 3  17,695  17,698 
6
General Information
Bristol Banners & Signs Limited is a private company, limited by shares, registered in England and Wales, registration number 04114663, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, 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 and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2024 15,000    15,000 
Additions  
Disposals  
At 31 March 2025 15,000    15,000 
Amortisation
At 01 April 2024 15,000    15,000 
Charge for year  
On disposals  
At 31 March 2025 15,000    15,000 
Net book values
At 31 March 2025  
At 31 March 2024  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 April 2024 105,304    23,113    10,650    19,404    158,471 
Additions        
Disposals        
At 31 March 2025 105,304    23,113    10,650    19,404    158,471 
Depreciation
At 01 April 2024 96,658    21,905    4,275    17,036    139,874 
Charge for year 1,297    302    956    355    2,910 
On disposals        
At 31 March 2025 97,955    22,207    5,231    17,391    142,784 
Net book values
Closing balance as at 31 March 2025 7,349    906    5,419    2,013    15,687 
Opening balance as at 01 April 2024 8,646    1,208    6,375    2,368    18,597 


5.

Stocks

2025
£
  2024
£
Stocks 425    400 
425    400 

6.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 12,960    14,502 
12,960    14,502 

7.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 1,034    3,508 
Corporation Tax 10,316    13,885 
PAYE & Social Security 400    921 
Accrued Expenses 1,492    1,283 
Credit card 1,552    715 
Directors' Current Accounts 1,621    1,101 
VAT 8,879    8,343 
25,294    29,756 

7