Company registration number: 06084204
Annual report and unaudited financial statements
for the year ended 31 July 2025
for
Your Stay Bristol Limited
Pages for filing with the Registrar
Company registration number: 06084204
Your Stay Bristol Limited
Balance sheet
as at 31 July 2025
31 Jul 25 31 Jul 24
Note £ £ £ £
Fixed assets
Investments 4 100 100
100 100
Current assets
Debtors 582,651 794,716
Cash at bank and in hand 144,310 109,064
726,961 903,780
Creditors: amounts falling due within one
year 		(360,406) (497,824)
Net current assets 366,555 405,956
Total assets less current liabilities 366,655 406,056
Creditors: Amounts falling due after more
than one year 		- (45,000)
NET ASSETS 366,655 361,056
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 365,655 360,056
TOTAL EQUITY 366,655 361,056
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06084204
Your Stay Bristol Limited
Balance sheet - continued
as at 31 July 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 April 2026 and signed on its behalf by:
Mr M Leaper, Director Ms R Barnett, Director
24 April 2026 24 April 2026
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Your Stay Bristol Limited
Notes to the financial statements
for the year ended 31 July 2025
1 Company information
Your Stay Bristol Limited is a private company registered in England and Wales. Its registered number is 06084204. The company is limited by shares. Its registered office is Henleaze Business Centre, Henleaze House, Bristol, Avon, BS9 4PN.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures and fittings - Fixtures and Fittings are stated at cost less
accumulated depreciation.

Depreciation is calculated on a straight-line basis to
write off the cost of the assets over their estimated
useful lives.

At the balance sheet date, all fixtures and fittings have
been fully depreciated and have a net book value of
zero.
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Your Stay Bristol Limited
Notes to the financial statements - continued
for the year ended 31 July 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 1).
4 Fixed asset investments
Investments other than loans
Other
investments
other than
loans
£
Cost
At 1 August 2024 100
At 31 July 2025 100
Net book value
At 31 July 2025 100
At 31 July 2024 100
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