10514799falseManagement of real estate2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10514799

Bristol (West) Developments Number 1 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

R F Love & Company

Chartered Accountant

Holly House

21d Chudleigh Road

Exeter

Devon

EX2 8TS

Bristol (West) Developments Number 1 Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Paul O'Brien

REGISTERED OFFICE

Unit 5 Victoria Grove

Bedminster

Bristol

BS3 4AN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10514799

ACCOUNTANTS

R F Love & Company

Chartered Accountant

Holly House

21d Chudleigh Road

Exeter

Devon

EX2 8TS

Bristol (West) Developments Number 1 Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Bristol (West) Developments Number 1 Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				361,393				361,393
CURRENT ASSETS
Debtors		5		13,006				13,006
Cash at bank and in hand				646				605
				13,652				13,611
CREDITORS: Amounts falling due within one year		6		160,159				166,482
NET CURRENT LIABILITIES						(146,507)				(152,871)
TOTAL ASSETS LESS CURRENT LIABILITIES						214,886				208,522
CREDITORS: Amounts falling due after more than one year		7				162,423				162,408
NET ASSETS						52,463				46,114
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						52,462				46,113
SHAREHOLDERS' FUNDS						52,463				46,114
For the year ending 31/12/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/09/2025 and signed on their behalf by
.............................
Paul O'Brien
Director

Bristol (West) Developments Number 1 Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS

Cost

At 31/12/2024

Depreciation

At 31/12/2024

Net Book Amounts

At 31/12/2024

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/01/2024		361,393		361,393
At 31/12/2024		361,393		361,393

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				13,006		13,006
				13,006		13,006

Bristol (West) Developments Number 1 Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,489		-
Accruals				2,122		2,332
Amounts due to group companies				156,548		164,150
				160,159		166,482

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (secured) >1yr				162,423		162,408
				162,423		162,408

8. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1