IRIS Accounts Production v25.4.0.155 13212481 Board of Directors Board of Directors 1.4.25 11.2.26 11.2.26 false true false false true false A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13212481 2025-03-31 13212481 2026-02-11 13212481 2025-04-01 2026-02-11 13212481 2024-03-31 13212481 2024-04-01 2025-03-31 13212481 2025-03-31 13212481 ns15:EnglandWales 2025-04-01 2026-02-11 13212481 ns14:PoundSterling 2025-04-01 2026-02-11 13212481 ns10:Director1 2025-04-01 2026-02-11 13212481 ns10:Director2 2025-04-01 2026-02-11 13212481 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-02-11 13212481 ns10:SmallEntities 2025-04-01 2026-02-11 13212481 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-02-11 13212481 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-02-11 13212481 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-02-11 13212481 ns10:FullAccounts 2025-04-01 2026-02-11 13212481 ns10:OrdinaryShareClass1 2025-04-01 2026-02-11 13212481 ns10:OrdinaryShareClass2 2025-04-01 2026-02-11 13212481 ns10:Director4 2025-04-01 2026-02-11 13212481 ns10:RegisteredOffice 2025-04-01 2026-02-11 13212481 ns5:CurrentFinancialInstruments 2026-02-11 13212481 ns5:CurrentFinancialInstruments 2025-03-31 13212481 ns5:ShareCapital 2026-02-11 13212481 ns5:ShareCapital 2025-03-31 13212481 ns5:RetainedEarningsAccumulatedLosses 2026-02-11 13212481 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 13212481 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-02-11 13212481 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 13212481 ns10:OrdinaryShareClass1 2026-02-11 13212481 ns10:OrdinaryShareClass2 2026-02-11 13212481 ns10:Director3 2025-04-01 2026-02-11 13212481 ns10:Director3 3 2025-03-31 13212481 ns10:Director3 3 2024-03-31 13212481 ns10:Director3 3 2025-04-01 2026-02-11 13212481 ns10:Director3 3 2024-04-01 2025-03-31 13212481 ns10:Director3 3 2026-02-11 13212481 ns10:Director3 3 2025-03-31 13212481 2 ns10:Director2 2025-03-31 13212481 2 ns10:Director2 2024-03-31 13212481 2 ns10:Director2 2025-04-01 2026-02-11 13212481 2 ns10:Director2 2024-04-01 2025-03-31 13212481 2 ns10:Director2 2026-02-11 13212481 2 ns10:Director2 2025-03-31

REGISTERED NUMBER: 13212481 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2025 TO 11 FEBRUARY 2026

FOR

BRISTOL CAR SALES LTD

| BRISTOL CAR SALES LTD (REGISTERED NUMBER: 13212481) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2025 TO 11 FEBRUARY 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| BRISTOL CAR SALES LTD |

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2025 TO 11 FEBRUARY 2026

| DIRECTORS: | B D Jordan

| S J Sands

| A P Wigginton

| REGISTERED OFFICE: | Boyce's Building

| 40-42 Regent Street

| Clifton

| Bristol

| BS8 4HU

| REGISTERED NUMBER: | 13212481 (England and Wales)

| ACCOUNTANTS: | Lawes & Co

| Boyce's Building

| 40-42 Regent Street

| Clifton

| Bristol

| BS8 4HU

| BRISTOL CAR SALES LTD (REGISTERED NUMBER: 13212481) |

BALANCE SHEET

11 FEBRUARY 2026

| 11.2.26 |  | 31.3.25

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | - |  | 4,637 |  |

Cash at bank | - |  | 362 |  |

- |  | 4,999 |  |

CREDITORS

Amounts falling due within one year | 5 | 6 |  | 7,276 |  |

NET CURRENT LIABILITIES | (6 | ) | (2,277 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (6 | ) | (2,277 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | (106 | ) | (2,377 | ) |

SHAREHOLDERS' FUNDS | (6 | ) | (2,277 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 11 February 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 11 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

| BRISTOL CAR SALES LTD (REGISTERED NUMBER: 13212481) |

BALANCE SHEET - continued

11 FEBRUARY 2026

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 20 March 2026 and were signed on its behalf by:

A P Wigginton - Director

B D Jordan - Director

| BRISTOL CAR SALES LTD (REGISTERED NUMBER: 13212481) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2025 TO 11 FEBRUARY 2026

1. | STATUTORY INFORMATION

| Bristol Car Sales Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Going concern

| The financial statements have not been prepared on a going concern basis. The directors have decided to cease trading and commence the orderly wind-down of the company’s operations. As a result, the accounts have been prepared on a break-up basis, reflecting the intention to realise the company’s assets and settle its liabilities in the course of closing down the business.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 (2025 - 4 ) .

| BRISTOL CAR SALES LTD (REGISTERED NUMBER: 13212481) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2025 TO 11 FEBRUARY 2026

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 11.2.26 |  | 31.3.25

£ | £ |

| Amounts owed by group undertakings | - |  | 2,100 |  |

| Other debtors | - |  | 2,537 |  |

- |  | 4,637 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 11.2.26 |  | 31.3.25

£ | £ |

| Trade creditors | - |  | 758 |  |

| Amounts owed to group undertakings | - |  | 5,226 |  |

| Taxation and social security | 6 |  | - |  |

| Other creditors | - |  | 1,292 |  |

6 |  | 7,276 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 11.2.26 |  | 31.3.25

| value: | £ | £ |

| 50 | A Ordinary | £1 | 50 |  | 50 |  |

| 50 | B Ordinary | £1 | 50 |  | 50 |  |

100 |  | 100 |  |

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the period ended 11 February 2026 and the year ended 31 March 2025:

| 11.2.26 |  | 31.3.25

£ | £ |

| L D Cox

| Balance outstanding at start of period | 435 |  | 2,040 |  |

| Amounts advanced | 2,244 |  | - |  |

| Amounts repaid | (44 | ) | (1,605 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | (2,635 | ) | - |  |

| Balance outstanding at end of period | - |  | 435 |  |

| BRISTOL CAR SALES LTD (REGISTERED NUMBER: 13212481) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2025 TO 11 FEBRUARY 2026

7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| B D Jordan

| Balance outstanding at start of period | 1,263 |  | (337 | ) |

| Amounts advanced | 3,971 |  | 1,605 |  |

| Amounts repaid | (3,971 | ) | (5 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | (1,263 | ) | - |  |

| Balance outstanding at end of period | - |  | 1,263 |  |

| The loans are interest free and repayable on demand.

8. | ULTIMATE CONTROLLING PARTY

| There is no ultimate controlling party.