Company Registration No. 06432228 (England and Wales)
BRISTOL FINE FURNITURE LTD
Unaudited accounts
for the year ended 30 June 2025
BRISTOL FINE FURNITURE LTD
Unaudited accounts
Contents
BRISTOL FINE FURNITURE LTD
Company Information
for the year ended 30 June 2025
Company Number
06432228 (England and Wales)
Registered Office
48 BELVOIR ROAD
ST ANDREWS
BRISTOL
BS6 5DJ
Accountants
Space Advisory and Accountancy Limited
19 Malago Drive
Bristol
BS3 5DR
BRISTOL FINE FURNITURE LTD
Statement of financial position
as at 30 June 2025
Tangible assets
1,942
7,316
Cash at bank and in hand
11,708
-
Creditors: amounts falling due within one year
(14,236)
(14,719)
Net current assets/(liabilities)
7,738
(12,736)
Total assets less current liabilities
9,680
(5,420)
Provisions for liabilities
Net assets/(liabilities)
9,680
(6,811)
Called up share capital
1
1
Profit and loss account
9,679
(6,812)
Shareholders' funds
9,680
(6,811)
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Sean Burrows
Director
Company Registration No. 06432228
BRISTOL FINE FURNITURE LTD
Notes to the Accounts
for the year ended 30 June 2025
BRISTOL FINE FURNITURE LTD is a private company, limited by shares, registered in England and Wales, registration number 06432228. The registered office is 48 BELVOIR ROAD, ST ANDREWS, BRISTOL, BS6 5DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
BRISTOL FINE FURNITURE LTD
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
16,420
27,845
3,891
4,845
53,001
Disposals
-
(27,845)
-
-
(27,845)
At 30 June 2025
16,420
-
3,891
4,845
25,156
At 1 July 2024
14,862
23,205
3,598
4,020
45,685
Charge for the year
389
-
73
272
734
On disposals
-
(23,205)
-
-
(23,205)
At 30 June 2025
15,251
-
3,671
4,292
23,214
At 30 June 2025
1,169
-
220
553
1,942
At 30 June 2024
1,558
4,640
293
825
7,316
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,076
Taxes and social security
9,374
2,517
Loans from directors
22
3,397
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).