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Registered Number: 02795388
England and Wales
BRISTOL CAR KEY COMPANY LTD
Filleted Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

Bristol Car Key Company Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Directors' report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

Bristol Car Key Company Ltd Company Information For the year ended 30 April 2025
Directors | Margaret Anne Burns William Martin Burns
Registered Number | 02795388
Registered Office | 339 Two Mile Hill Road Kingswood Bristol Bristol BS15 1AN
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

Bristol Car Key Company Ltd Directors' Report For the year ended 30 April 2025
Director's report and financial statements The directors present his/her/their annual report and the financial statements for the year ended 30 April 2025. Principal activities Principal activity of the company during the financial year was security systems service activities. Directors The directors who served the company throughout the year were as follows:
Margaret Anne Burns
William Martin Burns
Statement of directors' responsibilities The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the directors are required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions This report was approved by the board and signed on its behalf by:
---------------------------------- William Martin Burns Director
Date approved: 19 January 2026 2

Bristol Car Key Company Ltd Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 30 April 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 19 January 2026 3

Bristol Car Key Company Ltd Income Statement For the year ended 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 1,811 |  | 22,183
Cost of sales |  | (495) |  | (3,256)
Gross profit |  | 1,316 |  | 18,927
Administrative expenses |  | (123,607) |  | (8,872)
Other operating income |  | 239,298 |  | 2,800
Operating profit |  | 117,007 |  | 12,855
Profit/(Loss) on ordinary activities before taxation |  | 117,007 |  | 12,855
Tax on profit on ordinary activities |  | (27,285) |  | (2,648)
Profit/(Loss) for the financial year |  | 89,722 |  | 10,207
4

Bristol Car Key Company Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 1,041 |  | 38,649
|  | 1,041 |  | 38,649
Current assets |  |  |
Stocks | 5 | 400 |  | 700
Debtors | 6 | 147,061 |  | 0
Cash at bank and in hand |  | 396 |  | 2,373
|  | 147,857 |  | 3,073
Creditors: amount falling due within one year | 7 | (27,765) |  | (3,310)
Net current assets |  | 120,092 |  | (237)
Total assets less current liabilities |  | 121,133 |  | 38,412
Creditors: amount falling due after more than one year | 8 | 0 |  | (1)
Net assets |  | 121,133 |  | 38,411
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 121,033 |  | 38,311
Shareholders' funds |  | 121,133 |  | 38,411
For the year ended 30 April 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 19 January 2026 and were signed on its behalf by:
------------------------------- William Martin Burns Director
5

Bristol Car Key Company Ltd Statement of Changes in Equity For the year ended 30 April 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 01 May 2023 |  | 100 |  | 38,604 |  | 38,704
Profit for the year |  |  |  | 10,207 |  | 10,207
Total comprehensive income for the year |  | - |  | 10,207 |  | 10,207
Dividends |  |  |  | (10,500) |  | (10,500)
Total investments by and distributions to owners |  | - |  | (10,500) |  | (10,500)
At 30 April 2024 |  | 100 |  | 38,311 |  | 38,411
At 01 May 2024 |  | 100 |  | 38,311 |  | 38,411
Profit for the year |  |  |  | 89,722 |  | 89,722
Total comprehensive income for the year |  | - |  | 89,722 |  | 89,722
Dividends |  |  |  | (7,000) |  | (7,000)
Total investments by and distributions to owners |  | - |  | (7,000) |  | (7,000)
At 30 April 2025 |  | 100 |  | 121,033 |  | 121,133
6

Bristol Car Key Company Ltd Notes to the Financial Statements For the year ended 30 April 2025
General Information Bristol Car Key Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 02795388, registration address 339 Two Mile Hill Road, Kingswood, Bristol, Bristol, BS15 1AN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Reducing Balance
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 0 Reducing Balance
Computer Equipment | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Pension costs, defined contribution plan | 120,000 |  | 0
| 120,000 |  | 0
Average number of employees during the year | Number |  | Number
| 0 |  | 0
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 May 2024 | 37,500 |  | 6,186 |  | 600 |  | 2,054 |  | 46,340
Additions | - |  | - |  | - |  | - |  | -
Disposals | (37,500) |  | - |  | - |  | - |  | (37,500)
At 30 April 2025 | - |  | 6,186 |  | 600 |  | 2,054 |  | 8,840
Depreciation
At 01 May 2024 | - |  | 5,931 |  | - |  | 1,760 |  | 7,691
Charge for year | - |  | 64 |  | - |  | 44 |  | 108
On disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | - |  | 5,995 |  | - |  | 1,804 |  | 7,799
Net book values
Closing balance as at 30 April 2025 | - |  | 191 |  | 600 |  | 250 |  | 1,041
Opening balance as at 01 May 2024 | 37,500 |  | 255 |  | 600 |  | 294 |  | 38,649
5. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 400 |  | 700
| 400 |  | 700
6. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 147,061 |  | 0
| 147,061 |  | 0
7. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 27,285 |  | 2,648
Accrued Expenses | 480 |  | 480
Directors' Current Accounts | 0 |  | 182
| 27,765 |  | 3,310
8. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 0 |  | 1
| 0 |  | 1
7