Company registration number 08511703 (England and Wales)
W S BRISTER & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
W S BRISTER & SON LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
123,634
65,604
Current assets
87,013
151,195
Prepayments and accrued income
1,569
832
Creditors: amounts falling due within one year
(20,941)
(41,282)
Net current assets
67,641
110,745
Total assets less current liabilities
191,275
176,349
Creditors: amounts falling due after more than one year
(24,491)
(10,641)
Accruals and deferred income
(2,166)
(2,166)
Net assets
164,618
163,542
Capital and reserves
164,618
163,542
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Advances to Directors

During the year £28,000 was advanced to the directors and £35,076 was subsequently repaid. The balance owed by the directors at the beginning of the year was £7,076 and at the at the end of the year was £nil. This loan was interest free when in credit, and bore interest at the HMRC official rate of 2.25% when in debit. The loan was unsecured and there are no fixed repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
9
8

W S Brister & Son Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

W S BRISTER & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 April 2026 and are signed on its behalf by:
Mr D Biss
Director
Company registration number 08511703 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs T Pattison Mr D Biss false 08511703 2024-08-01 2025-07-31 08511703 2025-07-31 08511703 2024-07-31 08511703 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08511703 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08511703 core:Non-currentFinancialInstruments 2025-07-31 08511703 core:Non-currentFinancialInstruments 2024-07-31 08511703 2023-08-01 2024-07-31 08511703 bus:Director2 2024-08-01 2025-07-31 08511703 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08511703 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08511703 bus:Micro-entities 2024-08-01 2025-07-31 08511703 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08511703 bus:Director1 2024-08-01 2025-07-31 08511703 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP