1 April 2025 true No description of principal activity Taxfiler 2024.6 10672866 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10672866 2025-03-31 10672866 business:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 10672866 2025-04-01 2026-03-31 10672866 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10672866 business:FilletedAccounts 2025-04-01 2026-03-31 10672866 2026-03-31 10672866 business:Director1 2025-04-01 2026-03-31 10672866 business:RegisteredOffice 2025-04-01 2026-03-31 10672866 2025-03-31 10672866 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 10672866 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10672866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 10672866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10672866 core:PreviouslyStatedAmount 2026-03-31 10672866 core:PreviouslyStatedAmount 2025-03-31 10672866 business:SmallEntities 2025-04-01 2026-03-31 10672866 countries:EnglandWales 2025-04-01 2026-03-31 10672866 core:AfterOneYear 2026-03-31 10672866 core:AfterOneYear 2025-03-31 10672866 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10672866 (England and Wales)
Bristol Clean Limited Unaudited accounts for the year ended 31 March 2026
Bristol Clean Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bristol Clean Limited Company Information for the year ended 31 March 2026
Director
Ian Andrew Sayers
Company Number
10672866 (England and Wales)
Registered Office
6 LAMPTON ROAD LONG ASHTON BRISTOL BS41 9AQ ENGLAND
- 3 -
Bristol Clean Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
68
68
Net current assets
68
68
Net assets
68
68
Capital and reserves
Called up share capital
10
10
Profit and loss account
58
58
Shareholders' funds
68
68
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
Ian Andrew Sayers Director Company Registration No. 10672866
- 4 -
Bristol Clean Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bristol Clean Limited is a private company, limited by shares, registered in England and Wales, registration number 10672866. The registered office is 6 LAMPTON ROAD, LONG ASHTON, BRISTOL, BS41 9AQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
The company has taken the opportunity to use spare cash to invest and hopes to cover costs with potential returns.
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
68
68
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -