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Registration number: 06796585

Bristowe Dry Cleaners Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Bristowe Dry Cleaners Ltd

(Registration number: 06796585)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

14,709

15,972

Current assets

40,042

136,322

Prepayments and accrued income

-

3,830

Creditors: Amounts falling due within one year

(30,674)

(123,051)

Net current assets

9,368

17,101

Total assets less current liabilities

24,077

33,073

Creditors: Amounts falling due after more than one year

(23,625)

(30,169)

 

452

2,904

Capital and reserves

452

2,904

 

Bristowe Dry Cleaners Ltd

(Registration number: 06796585)
Balance Sheet as at 31 January 2026

1

General information

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

The address of its registered office is:
54 Charminster Road
Bournemouth
Dorset
BH8 8UR

These financial statements were authorised for issue by the Board on 9 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2025 - 11).

3

Related party transactions

The company provided the directors with current accounts where items of personal expenditure paid for by the company were charged. The amounts were repaid by the award of bonuses and dividends to the directors. At the end of the year the company was owed monies from the directors. All the advances were interest free, repayable on demand and were unsecured.

Transactions with directors

2026

At 1 February 2025
£

Advances to director
£

Repayments by director
£

At 31 January 2026
£

SCO Bristowe

Loan

42,015

(47,620)

8,500

2,895

Mrs TR Bristowe

Loan

42,015

(47,620)

8,500

2,895

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

SCO Bristowe

Loan

(512)

42,527

42,015

Mrs TR Bristowe

Loan

(512)

42,527

42,015

 

Bristowe Dry Cleaners Ltd

(Registration number: 06796585)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 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 9 June 2026 and signed on its behalf by:
 

.........................................
SCO Bristowe
Director