Company Registration No. 12760754 (England and Wales)
Retail Bristol Limited
Unaudited accounts
for the year ended 31 July 2025
Retail Bristol Limited
Unaudited accounts
Contents
Retail Bristol Limited
Company Information
for the year ended 31 July 2025
Directors
Hardikkumar Pandya
Rachana Hardikkumar Pandya
Company Number
12760754 (England and Wales)
Registered Office
30 West Town Road
Backwell
Bristol
BS48 3HH
England
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Retail Bristol Limited
Statement of financial position
as at 31 July 2025
Intangible assets
41,360
41,360
Tangible assets
27,597
3,740
Cash at bank and in hand
9,349
13,514
Creditors: amounts falling due within one year
(208,939)
(150,345)
Net current (liabilities)/assets
(47,495)
2,197
Total assets less current liabilities
21,462
47,297
Creditors: amounts falling due after more than one year
(17,112)
(23,645)
Called up share capital
1,000
1,000
Profit and loss account
3,350
22,652
Shareholders' funds
4,350
23,652
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 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 of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Hardikkumar Pandya
Director
Company Registration No. 12760754
Retail Bristol Limited
Notes to the Accounts
for the year ended 31 July 2025
Retail Bristol Limited is a private company, limited by shares, registered in England and Wales, registration number 12760754. The registered office is 30 West Town Road, Backwell, Bristol, BS48 3HH, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Intangible fixed assets
Goodwill
Retail Bristol Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
6,425
-
6,425
Additions
3,407
22,700
26,107
At 31 July 2025
9,832
22,700
32,532
At 1 August 2024
2,685
-
2,685
Charge for the year
1,044
1,206
2,250
At 31 July 2025
3,729
1,206
4,935
At 31 July 2025
6,103
21,494
27,597
At 31 July 2024
3,740
-
3,740
Amounts falling due within one year
Accrued income and prepayments
4,150
2,673
Amounts falling due after more than one year
Other debtors
90,845
93,301
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,279
15,765
Other creditors
42,050
41,589
Loans from directors
148,045
87,331
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
17,112
23,645
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Average number of employees
During the year the average number of employees was 7 (2024: 7).