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Registered number: 06221849
Up & Running Bristol Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Up & Running Bristol Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Up & Running Bristol Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 06221849

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 22 |  | 162
|  |  | 22 |  | 162
CURRENT ASSETS
Stocks | 5 | 329 |  | 66,809 |
Debtors | 6 | 3,146 |  | 5,004 |
Cash at bank and in hand |  | 149,104 |  | 151,477 |
|  | 152,579 |  | 223,290 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,623 ) |  | (51,385 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 144,956 |  | 171,905
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 144,978 |  | 172,067
NET ASSETS |  |  | 144,978 |  | 172,067
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | 144,878 |  | 171,967
SHAREHOLDERS' FUNDS |  |  | 144,978 |  | 172,067

Page 1
Page 2
Up & Running Bristol Limited
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

R C Wallis Director
15/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Up & Running Bristol Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Up & Running Bristol Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06221849 . The registered office is 16 Downs Cote View, Westbury on Trym, Bristol, BS9 3TU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006. There were no material departures from that standard.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax. 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 10% Straight Line
Plant & Machinery | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance

2.4. Stocks and Work in Progress
Stocks have been valued at the lower of cost and estimated selling price less costs to complete and sell. Cost is
determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in
which the related revenue is recognised.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the income statement as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 5)
1 5
Page 3
Page 4
Up & Running Bristol Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 May 2024 | 20,963 | 3,562 | 929 | 25,454
Disposals | (20,963 ) | (3,230 ) | (929 ) | (25,122 )
As at 30 April 2025 | - | 332 | - | 332
Depreciation
As at 1 May 2024 | 20,863 | 3,507 | 922 | 25,292
Provided during the period | - | 14 | - | 14
Disposals | (20,863 ) | (3,211 ) | (922 ) | (24,996 )
As at 30 April 2025 | - | 310 | - | 310
Net Book Value
As at 30 April 2025 | - | 22 | - | 22
As at 1 May 2024 | 100 | 55 | 7 | 162

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 329 |  | 66,809

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 421 |  | 76
Prepayments and accrued income | - |  | 2,203
Other debtors | 2,725 |  | 2,725
| 3,146 |  | 5,004

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 25,882
Other taxes and social security | 45 |  | 20,299
Other creditors | 3,000 |  | 2,796
Accruals and deferred income | 1,275 |  | 1,275
Director's loan account | 3,303 |  | 1,133
| 7,623 |  | 51,385

Page 4
Page 5
Up & Running Bristol Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5