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02723205falsethe letting of residential properties on Assured Shorthold tenancies in the U.K.2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 02723205






Bristol Assured Tenancies (No 2) Limited


ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025





DIRECTORS
Mr J.H. Jackson



SECRETARY
Miss N. Claydon


REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02723205


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30 September 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets			650,000		650,000

CURRENT ASSETS
Debtors	2	17,743		2,751
Cash at bank and in hand		14,378		22,020
		32,121		24,771
CREDITORS: Amounts falling due within one year	3	70,904		70,558
NET CURRENT LIABILITIES			(38,783)		(45,787)
TOTAL ASSETS LESS CURRENT LIABILITIES			611,217		604,213


PROVISIONS FOR LIABILITIES AND CHARGES	5		117,544		117,544

NET ASSETS			493,673		486,669

CAPITAL AND RESERVES

Called up share capital	6		36,000		36,000
Profit and loss account			457,673		450,669
SHAREHOLDERS' FUNDS			493,673		486,669

For the year ending 30 September 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 4 May 2026 and signed on their behalf by



.............................
Mr J.H. Jackson
Director





1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.
Tax deferred or accelerated is accounted for in respect of all material timing differences.





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1b. Investment Properties
Investment properties are included at fair value. Gains are recognised in the profit and loss account. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Where fair value cannot be achieved without undue cost or effort, investment property is accounted for as tangible fixed assets.





2. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	15,000	-
Prepayments	493	606
Accrued income	2,250	2,145
	17,743	2,751





3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	8,680	8,532
Loans	60,000	60,000
Accruals	2,224	2,026
	70,904	70,558





5. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	117,544	117,544
	117,544	117,544





6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
36000 Ordinary shares of £1 each	36000	36000
	36,000	36,000





7. RETAINED EARNINGS BREAKDOWN
Included in retained earnings is £439,189 (2024 - £439,189) of profits which are not available for distribution as they are unrealised.





4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1