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# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Company Registration Number:
00170929 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Company Information

for the Period Ended 31 December 2025

Director: |  | R.E. Pinniger
|  | I.B. Burdock
|  | Mrs J. Dixon
|  | Dr D. Lloyd
Registered office: |  | 76 St Pauls Rd Clifton Bristol BS8 1LP
Company Registration Number: |  | 00170929 (England and Wales)

# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Hiring out the concert hall at 76, St Paul’s Road, Bristol, BS8 1LP.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
R.E. Pinniger
I.B. Burdock
Mrs J. Dixon
Dr D. Lloyd

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Dr D. Lloyd
Status: Director

# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 39,550 | 101,681
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 158
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 14,159 ) | ( 15,121 )
Other charges | ( 32,766 ) | ( 37,984 )
Tax on Profit | ( 699 ) | ( 1,453 )
Profit or (Loss) for Period | ( 8,074 ) | 47,281

# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 224,788 | 238,947
Current assets: | 4,500 | 5,023
Prepayments and accrued income: | 4,007 | 6,779
Creditors: amounts falling due within one year: | ( 1,619 ) | ( 10,994 )
Net current assets (liabilities): | 6,888 | 808
Total assets less current liabilities: | 231,676 | 239,755
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 231,676 | 239,755
Capital and reserves: | 231,676 | 239,755

# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2026
And Signed On Behalf Of The Board By:

Name: Dr D. Lloyd
Status: Director

The notes form part of these financial statements

# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# BRISTOL MUSICAL CLUB COMPANY LIMITED(THE)

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No