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Registration number: 06796585

Bristowe Dry Cleaners Ltd

(Registration number: 06796585)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	15,972	17,267
Current assets	136,322	52,915
Prepayments and accrued income	3,830	3,830
Creditors: Amounts falling due within one year	(123,051)	(36,166)
Net current assets	17,101	20,579
Total assets less current liabilities	33,073	37,846
Creditors: Amounts falling due after more than one year	(30,169)	(36,925)
	2,904	921
Capital and reserves	2,904	921

Bristowe Dry Cleaners Ltd

(Registration number: 06796585)
Balance Sheet as at 31 January 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
54 Charminster Road
Bournemouth
Dorset
BH8 8UR

These financial statements were authorised for issue by the Board on 28 February 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 11).

3	Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company owed monies to the directors. All the advances were interest free, repayable on demand and were unsecured.

Transactions with directors

2025	At 1 February 2024 £	Repayments by director £	At 31 January 2025 £
SCO Bristowe
Loan	(512)	42,527	42,015
Mrs TR Bristowe
Loan	(512)	42,527	42,015

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
SCO Bristowe
Loan	232	(17,744)	17,000	(512)
Mrs TR Bristowe
Loan	232	(17,744)	17,000	(512)

Bristowe Dry Cleaners Ltd

(Registration number: 06796585)
Balance Sheet as at 31 January 2025

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 28 February 2025 and signed on its behalf by:
 

......................................... SCO Bristowe Director