1 December 2023 false No description of principal activity Taxfiler 2024.6 11088722business:PrivateLimitedCompanyLtd2023-12-012024-11-30 110887222023-11-30 11088722business:EntityNoLongerTradingButTradedInPast2023-12-012024-11-30 110887222023-12-012024-11-30 11088722business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 11088722business:FilletedAccounts2023-12-012024-11-30 110887222024-11-30 11088722business:Director12023-12-012024-11-30 11088722business:RegisteredOffice2023-12-012024-11-30 110887222023-11-30 11088722core:WithinOneYear2024-11-30 11088722core:WithinOneYear2023-11-30 11088722core:AfterOneYear2024-11-30 11088722core:AfterOneYear2023-11-30 11088722core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11088722core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11088722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11088722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11088722core:PreviouslyStatedAmount2024-11-30 11088722core:PreviouslyStatedAmount2023-11-30 11088722business:SmallEntities2023-12-012024-11-30 11088722countries:EnglandWales2023-12-012024-11-30 11088722core:PlantMachinery2023-12-012024-11-30 11088722core:FurnitureFittings2023-12-012024-11-30 11088722core:PlantMachinery2023-11-30 11088722core:FurnitureFittings2023-11-30 11088722core:PlantMachinery2024-11-30 11088722core:FurnitureFittings2024-11-30 110887222022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11088722 (England and Wales)
Bristol Leisure Events Limited Unaudited accounts for the year ended 30 November 2024
Bristol Leisure Events Limited Unaudited accounts Contents
Page
- 2 -
Bristol Leisure Events Limited Company Information for the year ended 30 November 2024
Director
I A Sayers
Company Number
11088722 (England and Wales)
Registered Office
6 Lampton Road Long Ashton Bristol BS41 9AQ United Kingdom
- 3 -
Bristol Leisure Events Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,029 
79,157 
Current assets
Inventories
8,750 
4,204 
Debtors
1 
1 
Cash at bank and in hand
803 
948 
9,554 
5,153 
Creditors: amounts falling due within one year
(10,410)
(6,795)
Net current liabilities
(856)
(1,642)
Total assets less current liabilities
71,173 
77,515 
Creditors: amounts falling due after more than one year
(196,534)
(277,644)
Net liabilities
(125,361)
(200,129)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(125,362)
(200,130)
Shareholders' funds
(125,361)
(200,129)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 30 August 2025 and were signed on its behalf by
I A Sayers Director Company Registration No. 11088722
- 4 -
Bristol Leisure Events Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Bristol Leisure Events Limited is a private company, limited by shares, registered in England and Wales, registration number 11088722. The registered office is 6 Lampton Road, Long Ashton, Bristol, BS41 9AQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
18% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
109,364 
5,986 
115,350 
Additions
8,684 
- 
8,684 
At 30 November 2024
118,048 
5,986 
124,034 
Depreciation
At 1 December 2023
34,232 
1,961 
36,193 
Charge for the year
15,087 
725 
15,812 
At 30 November 2024
49,319 
2,686 
52,005 
Net book value
At 30 November 2024
68,729 
3,300 
72,029 
At 30 November 2023
75,132 
4,025 
79,157 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
- 5 -
Bristol Leisure Events Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,337 
4,743 
Loans from directors
3,000 
- 
Accruals
2,073 
2,052 
10,410 
6,795 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,500 
26,667 
Other creditors
179,034 
250,977 
196,534 
277,644 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -