Registration number: 08870078

Bristol Private Office Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bristol Private Office Services Limited

Company Information

Directors

D P L Barnes J Barnes

Registered office

Pendeen 63 Hanson Drive Fowey PL23 1ET

Accountants

JWB Corporate Ltd Chartered Accountants22 Mulberry Avenue Portishead North Somerset BS20 7LG

Bristol Private Office Services Limited

(Registration number: 08870078)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	29,750	35,393
Current assets	22,756	38,324
Creditors: Amounts falling due within one year	(18,293)	(29,432)
Net current assets	4,463	8,892
Total assets less current liabilities	34,213	44,285
Creditors: Amounts falling due after more than one year	(21,982)	(23,722)
Accruals and deferred income	(1,000)	(1,000)
	11,231	19,563
Capital and reserves	11,231	19,563

1	General information

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

The address of its registered office is:
Pendeen
63 Hanson Drive
Fowey
PL23 1ET

These financial statements were authorised for issue by the Board on 2 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Repayments by director £	At 31 March 2026 £
Directors loan account (interest charged at the official rate and repaid post year end)	35,546	(35,546)	-

Bristol Private Office Services Limited

(Registration number: 08870078)
Balance Sheet as at 31 March 2026

2025	At 1 July 2024 £	Advances to director £	At 31 March 2025 £
Directors loan account (interest charged at the official rate and repaid post year end)	-	35,546	35,546

For the financial year ending 31 March 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:
 

......................................... J Barnes Director