1 September 2024 false No description of principal activity Taxfiler 2024.6 15100071 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15100071 2024-08-31 15100071 2024-09-01 2025-08-31 15100071 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15100071 business:FilletedAccounts 2024-09-01 2025-08-31 15100071 2025-08-31 15100071 business:Director1 2024-09-01 2025-08-31 15100071 business:Director2 2024-09-01 2025-08-31 15100071 business:RegisteredOffice 2024-09-01 2025-08-31 15100071 2024-08-31 15100071 core:WithinOneYear 2025-08-31 15100071 core:WithinOneYear 2024-08-31 15100071 countries:EnglandWales 2024-09-01 2025-08-31 15100071 2023-08-28 2024-08-31 15100071 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15100071 (England and Wales)
AQUACLEAN BRISTOL LTD Unaudited accounts for the year ended 31 August 2025
AQUACLEAN BRISTOL LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AQUACLEAN BRISTOL LTD Company Information for the year ended 31 August 2025
Directors
M Whiteside S Whiteside
Company Number
15100071 (England and Wales)
Registered Office
15 BROOKLEAZE BRISTOL BS9 2ET ENGLAND
Accountants
Marc Austin Accountancy 40 Stonecote Ridge Bussage Stroud Gloucestershire GL6 8JY
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AQUACLEAN BRISTOL LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
84,389
76,144
Creditors: amounts falling due within one year
(26,807)
(38,808)
Net current assets
57,582
37,336
Total assets less current liabilities
57,582
37,336
Accruals and deferred income
(678)
(660)
Net assets
56,904
36,676
Capital and reserves
56,904
36,676
NOTES TO THE ACCOUNTS
1 Statutory information
AQUACLEAN BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 15100071. The registered office is 15 BROOKLEAZE, BRISTOL, BS9 2ET, ENGLAND.
2 Directors' advances, credit and guarantees
As at 31 August 2025, the company has made a loan to its directors of £35,000. Normal commercial terms apply to this loan and interest is charged at the Bank of England base rate plus 2% for amounts outstanding for more than 60 days.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2025
M Whiteside Director Company Registration No. 15100071
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