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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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