S J Bristow Limited

S J Bristow Limited
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 04589069 S J Bristow Limited
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	4,090	5,452
		4,090	5,452
Current assets
Debtors: amounts falling due within one year		2,721	4,558
Cash at bank and in hand		68,509	84,909
		71,230	89,467
Creditors: amount falling due within one year		(8,522)	(13,073)
Net current assets		62,708	76,394

Total assets less current liabilities		66,798	81,846
Net assets		66,798	81,846

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		66,797	81,845
Shareholders' funds		66,798	81,846

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 September 2025 and were signed by:

-------------------------------
Stephen Bristow
Director

1

S J Bristow Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

S J Bristow Limited is a private company, limited by shares, registered in England and Wales, registration number 04589069, registration address 54 Cliffe High Street, Lewes, East Sussex, BN7 2AN.

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.

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	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2023 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 December 2023	649	38,102	1,083	39,834
Additions	-	-	-	-
Disposals	-	-	-	-
At 30 November 2024	649	38,102	1,083	39,834
Depreciation
At 01 December 2023	646	30,841	1,079	32,566
Charge for year	-	3,177	1	3,178
On disposals	-	-	-	-
At 30 November 2024	646	34,018	1,080	35,744
Net book values
Closing balance as at 30 November 2024	3	4,084	3	4,090
Opening balance as at 01 December 2023	3	5,446	3	5,452

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 04589069
England and Wales
Abridged Accounts

for the year ended 30 November 2024
for
S J BRISTOW LIMITED