Bristol Properties Limited 00420608 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is the ownership an ddevelopment of commerical property and land in UK wherever possible properties are let whilst development schemes are progressed Digita Accounts Production Advanced 6.30.9574.0 true 00420608 2024-10-01 2025-09-30 00420608 2025-09-30 00420608 bus:Director1 1 2025-09-30 00420608 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 00420608 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 00420608 bus:Micro-entities 2024-10-01 2025-09-30 00420608 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 00420608 bus:FilletedAccounts 2024-10-01 2025-09-30 00420608 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 00420608 bus:RegisteredOffice 2024-10-01 2025-09-30 00420608 bus:CompanySecretary1 2024-10-01 2025-09-30 00420608 bus:Director1 2024-10-01 2025-09-30 00420608 bus:Director1 1 2024-10-01 2025-09-30 00420608 bus:Director2 2024-10-01 2025-09-30 00420608 bus:Director3 2024-10-01 2025-09-30 00420608 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 00420608 bus:Agent1 2024-10-01 2025-09-30 00420608 countries:EnglandWales 2024-10-01 2025-09-30 00420608 bus:Director1 1 2024-09-30 00420608 2023-10-01 2024-09-30 00420608 2024-09-30 00420608 bus:Director1 1 2024-09-30 00420608 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 00420608 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 00420608 bus:Director1 1 2023-10-01 2024-09-30 00420608 bus:Director1 1 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 00420608

Bristol Properties Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Bristol Properties Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 6
Notes to the Unaudited Financial Statements | 4

Bristol Properties Limited

Company Information

Directors | Mr K T Pearce Mr D E Pearce Mr R C Pearce

Company secretary | Mrs J A Pearce

Registered office | Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants | Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bristol Properties Limited
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bristol Properties Limited for the year ended 30 September 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Bristol Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Properties Limited and state those matters that we have agreed to state to the Board of Directors of Bristol Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Properties Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bristol Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bristol Properties Limited. You consider that Bristol Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bristol Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

24 April 2026

Bristol Properties Limited

(Registration number: 00420608)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 5,181,305 | 5,179,007
Current assets | 1,307,046 | 1,049,938
Creditors: Amounts falling due within one year | (187,458) | (157,928)
Net current assets | 1,119,588 | 892,010
Total assets less current liabilities | 6,300,893 | 6,071,017
Creditors: Amounts falling due after more than one year | (2,464,111) | (2,593,542)
Accruals and deferred income | (159,253) | (162,399)
| 3,677,529 | 3,315,076
Capital and reserves | 3,677,529 | 3,315,076

Bristol Properties Limited

(Registration number: 00420608)
Balance Sheet as at 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 24 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | Advances to director £ | At 30 September 2025 £
Loan made to company | 2,237,825 | (154,394) | 2,083,431

Bristol Properties Limited

(Registration number: 00420608)
Balance Sheet as at 30 September 2025

2024 | At 1 October 2023 £ | Advances to director £ | Repayments by director £ | At 30 September 2024 £
Loan made to company | 1,732,612 | (106,157) | 611,370 | 2,237,825

Bristol Properties Limited

(Registration number: 00420608)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:

......................................... Mr K T Pearce Director