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REGISTERED NUMBER: 15973100 (England and Wales)







Unaudited Financial Statements

for the Period

23 September 2024 to 30 September 2025

for

Bristol Maintenance Services Limited
Bristol Maintenance Services Limited (Registered number: 15973100)






Contents of the Financial Statements
for the Period 23 September 2024 to 30 September 2025




Page

Balance Sheet 1


Bristol Maintenance Services Limited (Registered number: 15973100)

Balance Sheet
30 September 2025

£    £   
FIXED ASSETS 25,006

CURRENT ASSETS 49,701

CREDITORS
Amounts falling due within one year (38,656 )
NET CURRENT ASSETS 11,045
TOTAL ASSETS LESS CURRENT
LIABILITIES
36,051

CREDITORS
Amounts falling due after more than one
year
(10,750
)
NET ASSETS 25,301

CAPITAL AND RESERVES 25,301

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol Maintenance Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15973100

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

Page 1 continued...
Bristol Maintenance Services Limited (Registered number: 15973100)

Balance Sheet - continued
30 September 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

L D Rawlins
Director
2025

Use of home520

Capital introduced/ (Withdrawn)20,876

Dividends27,000

At the year end, the company owed the director £20,876.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 June 2026 and were signed by:





L D Rawlins - Director


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