1 October 2024 false No description of principal activity Taxfiler 2024.6 08954374business:PrivateLimitedCompanyLtd2024-10-012025-09-30 089543742024-09-30 08954374business:EntityNoLongerTradingButTradedInPast2024-10-012025-09-30 089543742024-10-012025-09-30 08954374business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08954374business:FilletedAccounts2024-10-012025-09-30 089543742025-09-30 08954374business:Director22024-10-012025-09-30 08954374business:RegisteredOffice2024-10-012025-09-30 08954374core:WithinOneYear2025-09-30 08954374core:WithinOneYear2024-09-30 089543742024-09-30 08954374core:AfterOneYear2025-09-30 08954374core:AfterOneYear2024-09-30 08954374core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08954374core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08954374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08954374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08954374core:PreviouslyStatedAmount2025-09-30 08954374core:PreviouslyStatedAmount2024-09-30 08954374business:SmallEntities2024-10-012025-09-30 08954374countries:EnglandWales2024-10-012025-09-30 08954374core:FurnitureFittings2024-09-30 08954374core:FurnitureFittings2025-09-30 089543742023-04-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08954374 (England and Wales)
BRISTOL ROAD DRY CLEANERS LTD Unaudited accounts for the year ended 30 September 2025
BRISTOL ROAD DRY CLEANERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BRISTOL ROAD DRY CLEANERS LTD Company Information for the year ended 30 September 2025
Director
Zahid Mushtaq LONE
Company Number
08954374 (England and Wales)
Registered Office
36 Harrington Road Worcester Worcestershire WR2 5HD England
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BRISTOL ROAD DRY CLEANERS LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Creditors: amounts falling due within one year
5
(19,322)
(19,322)
Net current liabilities
(19,322)
(19,322)
Total assets less current liabilities
(19,322)
(19,322)
Creditors: amounts falling due after more than one year
6
(24,717)
(24,717)
Net liabilities
(44,039)
(44,039)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(44,041)
(44,041)
Shareholders' funds
(44,039)
(44,039)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
Zahid Mushtaq LONE Director Company Registration No. 08954374
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BRISTOL ROAD DRY CLEANERS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BRISTOL ROAD DRY CLEANERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08954374. The registered office is 36 Harrington Road, Worcester, Worcestershire, WR2 5HD, England.
2
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.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
8,960 
At 30 September 2025
8,960 
Depreciation
At 1 October 2024
8,960 
At 30 September 2025
8,960 
Net book value
At 30 September 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
19,322 
19,322 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,717 
24,717 
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BRISTOL ROAD DRY CLEANERS LTD Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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