Company registration number 01996522 (England and Wales)
33 FLORENCE PARK (BRISTOL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
33 FLORENCE PARK (BRISTOL) LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
33 FLORENCE PARK (BRISTOL) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Ms C O'Malley
Hannah Findlay
(Appointed 28 October 2024)
MIss Shifa Scott
(Appointed 8 July 2025)
Secretary
Ms C O'Malley
Company number
01996522
Registered office
33 Florence Park
Westbury Park
Bristol
BS 6 7LT
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
33 FLORENCE PARK (BRISTOL) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
5
79
69
Cash at bank and in hand
1,696
684
1,775
753
Creditors: amounts falling due within one year
6
(1,275)
(1,334)
Net current assets/(liabilities)
500
(581)
Capital and reserves
Called up share capital
-
0
-
0
Profit and loss reserves
500
(581)
Total equity
500
(581)
33 FLORENCE PARK (BRISTOL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

For the financial year ended 31 March 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 September 2025 and are signed on its behalf by:
Ms C O'Malley
Hannah Findlay
Director
Director
MIss Shifa Scott
Director
Company registration number 01996522 (England and Wales)
33 FLORENCE PARK (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
1
Accounting policies
Company information

33 Florence Park (Bristol) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Florence Park, Westbury Park, Bristol, BS 6 7LT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

 

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

33 FLORENCE PARK (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
4
Tangible Fixed Assets

The Company owns the freehold of 33 Florence Park, Bristol. However, as it has granted three leases (which collectively encompass the entire property) assigning the property to tenants for the term of 999 years commencing 25 March 1984, the reversionary interest in the freehold is deemed to be of nil value.

5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
79
69
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,275
1,334
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