2024-11-01 13657395 2025-10-31 13657395 2024-11-01 2025-10-31 13657395 2024-10-31 13657395 2023-11-01 2024-10-31 13657395 uk-core:WithinOneYear 2024-10-31 13657395 uk-core:WithinOneYear 2025-10-31 13657395 uk-core:AfterOneYear 2024-10-31 13657395 uk-core:AfterOneYear 2025-10-31 13657395 uk-core:ShareCapital 2025-10-31 13657395 uk-core:ShareCapital 2024-10-31 13657395 uk-core:RetainedEarningsAccumulatedLosses 2025-10-31 13657395 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 13657395 uk-bus:Director1 2024-11-01 2025-10-31 13657395 uk-core:FurnitureFittingsToolsEquipment 2024-10-31 13657395 uk-core:Buildings 2024-10-31 13657395 uk-core:Buildings 2025-10-31 13657395 uk-core:FurnitureFittingsToolsEquipment 2025-10-31 13657395 uk-core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 13657395 uk-core:Buildings 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 13657395 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13657395 uk-bus:FRS102 2024-11-01 2025-10-31 13657395 uk-bus:FilletedAccounts 2024-11-01 2025-10-31 13657395 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31

The Board Room At Number 8 Limited

Registered Number:13657395

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 October 2025
The Board Room At Number 8 Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13657395

As at 31 October 2025

The Board Room At Number 8 Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

746,278
750,535
2
746,278
750,535

Current assets

Inventories

2,740
3,687
3

Trade and other receivables

6,270
1
4
879

Cash and cash equivalents

553
4,241
9,889

Trade and other payables: amounts falling due within one
year

(1,588)
(453,110)
5
8,301
(448,869)
Net current liabilities

Total assets less current liabilities

297,409
758,836

Trade and other payables: amounts falling due after more
than one year

(809,439)
(475,214)
6
(177,805)
Net liabilities
(50,603)

Capital and reserves

Called up share capital

1
1

Retained earnings

(177,806)
(50,604)
(177,805)
(50,603)
Shareholders' funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

S R Gregory Director

These financial statements were approved and authorised for issue by the Board on 06 March 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 October 2025
The Board Room At Number 8 Limited
Notes to the Financial Statements
Statutory Information

The Board Room At Number 8 Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 13657395.

Registered address:

53 Greenleaze
Knowle
Bristol
United Kingdom
BS4 2TL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Plant and
Machinery

Land and
Buildings

£

£

£

Cost or
valuation

At 01 November 2024

751,671
18,184
733,487

At 31 October 2025

733,487
18,184
751,671

Provision for depreciation and impairment

At 01 November 2024

1,136
1,136
-
Charge for year
4,257
4,257
-

At 31 October 2025

5,393
5,393
-

At 31 October 2025

Net book value

733,487
12,791
746,278

At 31 October 2024

733,487
17,048
750,535

3. Inventories

2024
2025

£

£

Stocks

3,687
2,740

2 of 3
5
For the year ended 31 October 2025
The Board Room At Number 8 Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Other debtors

1
6,270

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

16,338
385

Other creditors

436,772
1,203
453,110
1,588

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

475,214
809,439

7. Average number of persons employed

During the year the average number of employees was 8 (2024 : 1)
3 of 3