REGISTERED NUMBER: 12082605 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

London News (Bristol) Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

C Patel

SECRETARY:

REGISTERED OFFICE:

296 Wick Road

Bedminster

Bristol

BS4 4HU

REGISTERED NUMBER:

12082605 (England and Wales)

ACCOUNTANTS:

RISHA LTD

Admiral Rodney House

17 Church Street

Walton

Surrey

KT12 2QP

FIXED ASSETS

Intangible assets

4

80,000

80,000

Tangible assets

5

40,976

44,725

120,976

124,725

CURRENT ASSETS

Stocks

32,172

32,285

Debtors

6

6,100

2,041

Cash at bank and in hand

2,581

21,336

40,853

55,662

CREDITORS

Amounts falling due within one year

7

90,536

84,401

NET CURRENT LIABILITIES

(49,683

)

(28,739

)

TOTAL ASSETS LESS CURRENT LIABILITIES

71,293

95,986

CREDITORS

Amounts falling due after more than one year

8

50,211

75,485

NET ASSETS

21,082

20,501

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

20,982

20,401

21,082

20,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 28 April 2026 and were signed by:

C Patel - Director

1.	STATUTORY INFORMATION

London News (Bristol) 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year 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 year 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 August 2024

and 31 July 2025

80,000

NET BOOK VALUE

At 31 July 2025

80,000

At 31 July 2024

80,000

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

48,472

Additions

1,199

At 31 July 2025

49,671

DEPRECIATION

At 1 August 2024

3,747

Charge for year

4,948

At 31 July 2025

8,695

NET BOOK VALUE

At 31 July 2025

40,976

At 31 July 2024

44,725

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Other debtors

6,100

2,041

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Taxation and social security

65

11,198

Other creditors

90,471

73,203

90,536

84,401

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Bank loans

12,211

37,485

Other creditors

38,000

38,000

50,211

75,485