In Bristol Limited Filleted Accounts Cover
In Bristol Limited
Company No. 05875999
Unaudited Accounts
30 September 2025
In Bristol Limited Balance Sheet Registrar
at
30 September 2025
Company No.
05875999
2025
2024
£
£
Fixed assets
9,32111,655
Current assets
34,60235,748
Prepayments and accrued income
5206,263
Creditors: Amounts falling due within one year
(24,251)
(22,603)
Net current assets
10,87119,408
Total assets less current liabilities
20,19231,063
Creditors: Amounts falling due after more than one year
(5,051)
(9,228)
Accruals and deferred income
(2,475)
(2,329)
12,66619,506
Capital and reserves
12,666
19,506
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
In Bristol Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05875999
Its registered office is:
In Bristol Studios
Barton Hill
Herapath Street
Bristol
BS5 9RD
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 June 2026 and signed on its behalf by:
K.L. Russell - Director
In Bristol Limited0587599930 September 202501 October 2024false08 June 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was operation of arts facilities. 058759992024-10-012025-09-30058759992025-09-30058759992024-09-3005875999core:WithinOneYear2025-09-3005875999core:WithinOneYear2024-09-3005875999core:AfterOneYear2025-09-3005875999core:AfterOneYear2024-09-30058759992023-10-012024-09-3005875999countries:UnitedKingdom2024-10-012025-09-3005875999bus:RegisteredOffice2024-10-012025-09-30058759992024-10-0105875999bus:Micro-entities2024-10-012025-09-3005875999bus:FullAccounts2024-10-012025-09-3005875999bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3005875999bus:Director22024-10-012025-09-3005875999bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure