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REGISTERED NUMBER: 04506948 (England and Wales)

Financial Statements for the Year Ended 31st August 2025

for

2 Queen Street Bristol Management Co

Limited

| 2 Queen Street Bristol Management Co |

| Limited (Registered number: 04506948) |

Contents of the Financial Statements

for the Year Ended 31st August 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| 2 Queen Street Bristol Management Co |

| Limited |

Company Information

for the Year Ended 31st August 2025

| DIRECTORS: | P A Rabbette

| C J Rabbette

| C G Rabbette

| REGISTERED OFFICE: | 2 Queen Street

| Bristol

| BS2 0JB

| REGISTERED NUMBER: | 04506948 (England and Wales)

| ACCOUNTANTS: | The Richards Sandy Partnership

| Thorneloe House

| 25 Barbourne Road

| Worcester

| Worcestershire

| WR1 1RU

| 2 Queen Street Bristol Management Co |

| Limited (Registered number: 04506948) |

Abridged Balance Sheet

31st August 2025

| 2025 |  | 2024

£ | £ |

CURRENT ASSETS

Debtors | 202 |  | 201 |  |

Cash at bank and in hand | 2,145 |  | 6,132 |  |

2,347 |  | 6,333 |  |

CREDITORS

Amounts falling due within one year | 481 |  | 450 |  |

NET CURRENT ASSETS | 1,866 |  | 5,883 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,866 |  | 5,883 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | 1,863 |  | 5,880 |  |

1,866 |  | 5,883 |  |

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

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

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th May 2026 and were signed on its behalf by:

P A Rabbette - Director

| 2 Queen Street Bristol Management Co |

| Limited (Registered number: 04506948) |

Notes to the Financial Statements

for the Year Ended 31st August 2025

1. | STATUTORY INFORMATION

| 2 Queen Street Bristol Management Co Limited 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.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. | EMPLOYEES AND DIRECTORS

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