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# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Company Registration Number:
04889148 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The principal activity of the company continues to be that of providing accommodation for the companions of Emmaus Bristol in Shaftesbury House.

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

David Spottiswoode
Michael Quinn
James Skuce

The director shown below has held office during the period of
1 July 2024 to 22 August 2024

Robert Moore

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 January 2026

And signed on behalf of the board by:
Name: David Spottiswoode
Status: Director

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 180,561 | 155,360
Cost of sales: | ( 107,125 ) | ( 62,500 )
Gross profit(or loss): | 73,436 | 92,860
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,615 ) | ( 1,366 )
Operating profit(or loss): | 71,821 | 91,494
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 71,821 | 91,494
Tax: | 0 | 0
Profit(or loss) for the financial year: | 71,821 | 91,494

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 25,001 | 11,962
Cash at bank and in hand: |  | 55,464 | 48,813
Investments: |  | 0 | 0
Total current assets: |  | 80,465 | 60,775
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 46,150 ) | ( 8,281 )
Net current assets (liabilities): |  | 34,315 | 52,494
Total assets less current liabilities: |  | 34,315 | 52,494
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): |  | 34,315 | 52,494
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 33,315 | 51,494
Total Shareholders' funds: |  | 34,315 | 52,494

The notes form part of these financial statements

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Balance sheet statements

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 January 2026
and signed on behalf of the board by:

Name: David Spottiswoode
Status: Director

The notes form part of these financial statements

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 25,001 | 11,962
Total | 25,001 | 11,962

# EMMAUS BRISTOL (ENTERPRISES) LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 1,525 | 1,452
Other creditors | 44,625 | 6,829
Total | 46,150 | 8,281