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Company Registration No. 11367179 (England and Wales)
Brunel Bristol Services Limited Unaudited accounts for the year ended 31 May 2025
Brunel Bristol Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brunel Bristol Services Limited Company Information for the year ended 31 May 2025
Director
Timothy Stuart Sayers
Company Number
11367179 (England and Wales)
Registered Office
24 MANWORTHY ROAD BRISTOL BS4 4PR UNITED KINGDOM
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Brunel Bristol Services Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85,476
86,633
Investment property
5
262,680
260,201
Investments
6
2,250
2,250
350,406
349,084
Current assets
Cash at bank and in hand
4,751
8,849
Creditors: amounts falling due within one year
7
(4,230)
(32,712)
Net current assets/(liabilities)
521
(23,863)
Total assets less current liabilities
350,927
325,221
Creditors: amounts falling due after more than one year
8
(228,479)
(220,067)
Net assets
122,448
105,154
Capital and reserves
Called up share capital
10
10
Profit and loss account
122,438
105,144
Shareholders' funds
122,448
105,154
For the year ending 31 May 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 February 2026 and were signed on its behalf by
Timothy Stuart Sayers Director Company Registration No. 11367179
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Brunel Bristol Services Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Brunel Bristol Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11367179. The registered office is 24 MANWORTHY ROAD, BRISTOL, BS4 4PR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
Nil as Land Only
Plant & machinery
18% reducing balance
Computer equipment
25% reducing balance
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Brunel Bristol Services Limited Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
80,000
8,872
1,000
89,872
Additions
-
-
120
120
At 31 May 2025
80,000
8,872
1,120
89,992
Depreciation
At 1 June 2024
-
2,989
250
3,239
Charge for the year
-
1,059
218
1,277
At 31 May 2025
-
4,048
468
4,516
Net book value
At 31 May 2025
80,000
4,824
652
85,476
At 31 May 2024
80,000
5,883
750
86,633
5
Investment property
2025
£
Fair value at 1 June 2024
260,201
Additions
2,479
At 31 May 2025
262,680
An investment property was purchased last year using a Loan to fund it an addition to the company this year. The property is a mixed use property, part commercial and part residential and has existing tenants paying rent. The property is merely an investment and this business does not use the commercial part of the property.
6
Investments
Other investments
£
Valuation at 1 June 2024
2,250
Valuation at 31 May 2025
2,250
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,230
8,712
Deferred income
-
24,000
4,230
32,712
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
228,479
220,067
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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