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Company Registration No. 11807838 (England and Wales)
Bristol Entertainment Ltd Unaudited accounts for the year ended 28 February 2025
Bristol Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bristol Entertainment Ltd Company Information for the year ended 28 February 2025
Directors
Timothy Stuart Sayers Ian Sayers
Company Number
11807838 (England and Wales)
Registered Office
24 MANWORTHY ROAD BRISTOL BS4 4PR UNITED KINGDOM
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Bristol Entertainment Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,306
1,593
Current assets
Debtors
5
-
5,640
Investments
6
52,001
52,001
Cash at bank and in hand
2,173
1,115
54,174
58,756
Creditors: amounts falling due within one year
7
(2,873)
(2,439)
Net current assets
51,301
56,317
Total assets less current liabilities
52,607
57,910
Creditors: amounts falling due after more than one year
8
(21,167)
(25,167)
Net assets
31,440
32,743
Capital and reserves
Called up share capital
1
1
Profit and loss account
31,439
32,742
Shareholders' funds
31,440
32,743
For the year ending 28 February 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 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 2 September 2025 and were signed on its behalf by
Ian Sayers Director Company Registration No. 11807838
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Bristol Entertainment Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Bristol Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11807838. The registered office is 24 MANWORTHY ROAD, BRISTOL, BS4 4PR, 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
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
3,525
At 28 February 2025
3,525
Depreciation
At 1 March 2024
1,932
Charge for the year
287
At 28 February 2025
2,219
Net book value
At 28 February 2025
1,306
At 29 February 2024
1,593
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
5,640
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Bristol Entertainment Ltd Notes to the Accounts for the year ended 28 February 2025
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
52,001
52,001
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
873
439
Loans from directors
2,000
2,000
2,873
2,439
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,167
24,167
Other creditors
7,000
1,000
21,167
25,167
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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