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Company Registration No. 15127721 (England and Wales)
Bs8records Ltd Unaudited accounts for the year ended 30 September 2025
Bs8records Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bs8records Ltd Company Information for the year ended 30 September 2025
Directors
GLASS, Harold Edwin GLASS, Richard James
Company Number
15127721 (England and Wales)
Registered Office
Luxulyan Manor Road, Abbots Leigh Bristol BS8 3RP England
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Bs8records Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,917 
34,790 
Current assets
Debtors
5
3,045 
360 
Cash at bank and in hand
89 
4,327 
3,134 
4,687 
Creditors: amounts falling due within one year
6
(75,811)
(57,897)
Net current liabilities
(72,677)
(53,210)
Net liabilities
(39,760)
(18,420)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39,761)
(18,421)
Shareholders' funds
(39,760)
(18,420)
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 directors acknowledge their 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 of Directors and authorised for issue on 11 June 2026 and were signed on its behalf by
GLASS, Richard James Director Company Registration No. 15127721
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Bs8records Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Bs8records Ltd is a private company, limited by shares, registered in England and Wales, registration number 15127721. The registered office is Luxulyan Manor Road, Abbots Leigh, Bristol, BS8 3RP, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
45,345 
1,041 
46,386 
Additions
8,838 
- 
8,838 
At 30 September 2025
54,183 
1,041 
55,224 
Depreciation
At 1 October 2024
11,336 
260 
11,596 
Charge for the year
10,711 
- 
10,711 
At 30 September 2025
22,047 
260 
22,307 
Net book value
At 30 September 2025
32,136 
781 
32,917 
At 30 September 2024
34,009 
781 
34,790 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,045 
360 
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Bs8records Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
75,369 
57,455 
Accruals
442 
442 
75,811 
57,897 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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