0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05055766 2024-04-01 2025-03-31 05055766 2025-03-31 05055766 2024-03-31 05055766 2023-04-01 2024-03-31 05055766 2024-03-31 05055766 2023-03-31 05055766 bus:Director1 2024-04-01 2025-03-31 05055766 core:WithinOneYear 2025-03-31 05055766 core:WithinOneYear 2024-03-31 05055766 core:AfterOneYear 2025-03-31 05055766 core:AfterOneYear 2024-03-31 05055766 bus:Micro-entities 2024-04-01 2025-03-31 05055766 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05055766 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05055766 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05055766 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 05055766
I.T. Services Bristol Ltd
Unaudited filleted financial statements
31 March 2025
I.T. Services Bristol Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Current assets |  |  | 65,773 |  |  | 38,066 |
Prepayments and accrued income |  |  | 160 |  |  | 1,552 |
|  |  | _______ |  |  | _______ |
|  |  |  | 65,933 |  |  | 39,618
Creditors: amounts falling due within one year |  |  |  | ( 39,927) |  |  | ( 32,787)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 26,006 |  |  | 6,831
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 26,006 |  |  | 6,831
Creditors: amounts falling due after more than one year |  |  |  | ( 3,708) |  |  | ( 4,030)
Accruals and deferred income |  |  |  | ( 16,298) |  |  | ( 1,800)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 6,000 |  |  | 1,001
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 6,000 |  |  | 1,001
|  |  |  | _______ |  |  | _______

Notes to the financial statements
I.T. Services Bristol Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 March 2026 , and are signed on behalf of the board by:
Mr Matthew Hillier
Director
Company registration number: 05055766
The company is a private company limited by shares, registered in England.