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Registered Number 13309724

BRISTOL GENERAL STORE LTD.

Micro-entity Accounts

31 January 2025

## BRISTOL GENERAL STORE LTD. Registered Number 13309724

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 2,580 | 2,721
Current Assets |  | 2,580 | 2,721
Prepayments and accrued income |  | 2,154 | -
Creditors: amounts falling due within one year |  | (19,544) | (12,377)
Net current assets (liabilities) |  | (14,810) | (9,656)
Total assets less current liabilities |  | (12,130) | (6,835)
Creditors: amounts falling due after more than one year |  | (6,915) | (2,152)
Provisions for liabilities |  | (2,153) | (284)
Accruals and deferred income |  | (372) | 0
Total net assets (liabilities) |  | (21,570) | (9,271)
Capital and reserves |  | (21,570) | (9,271)

- For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2026

And signed on their behalf by:
Rebecca Sherman, Director

## BRISTOL GENERAL STORE LTD. Registered Number 13309724

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1