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Registered Number: 09268002
England and Wales
THE BOARDROOM BRISTOL LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

The Boardroom Bristol Ltd Contents Page For the year ended 31 October 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

The Boardroom Bristol Ltd Company Information For the year ended 31 October 2025
Director | Sandra Das
Registered Number | 09268002
Registered Office | 20 St Nicholas Street Bristol Bristol BS1 1UB
Accountants | Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN
1

The Boardroom Bristol Ltd Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Ingle & Company limited 31 October 2025 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 05 February 2026 2

The Boardroom Bristol Ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 8,969
|  | 0 |  | 8,969
Current assets |  |  |
Stocks | 4 | 0 |  | 14,000
Debtors | 5 | 85,150 |  | 43,483
Cash at bank and in hand |  | 141,006 |  | 307,599
|  | 226,156 |  | 365,082
Creditors: amount falling due within one year | 6 | 101 |  | (41,031)
Net current assets |  | 226,257 |  | 324,051
Total assets less current liabilities |  | 226,257 |  | 333,020
Creditors: amount falling due after more than one year | 7 | 0 |  | (1)
Provisions for liabilities | 8 | (197) |  | (197)
Net assets |  | 226,060 |  | 332,822
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 226,058 |  | 332,820
Shareholders' funds |  | 226,060 |  | 332,822
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 05 February 2026 and were signed by:
------------------------------- Sandra Das Director
3

The Boardroom Bristol Ltd Notes to the Financial Statements For the year ended 31 October 2025
General Information The Boardroom Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 09268002, registration address 20 St Nicholas Street, Bristol, Bristol, BS1 1UB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 730 |  | 35,484 |  | 1,520 |  | 37,734
Additions | - |  | - |  | - |  | -
Disposals | (730) |  | (35,484) |  | (1,520) |  | (37,734)
At 31 October 2025 | - |  | - |  | - |  | -
Depreciation
At 01 November 2024 | 399 |  | 27,582 |  | 784 |  | 28,765
Charge for year | - |  | - |  | - |  | -
On disposals | (399) |  | (27,582) |  | (784) |  | (28,765)
At 31 October 2025 | - |  | - |  | - |  | -
Net book values
Closing balance as at 31 October 2025 | - |  | - |  | - |  | -
Opening balance as at 01 November 2024 | 331 |  | 7,902 |  | 736 |  | 8,969
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 0 |  | 14,000
| 0 |  | 14,000
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 10,425 |  | 625
Other Debtors | 42,858 |  | 42,858
Corporation Tax | 30,261 |  | 0
VAT | 1,606 |  | 0
| 85,150 |  | 43,483
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | (101) |  | 3,148
Corporation Tax | 0 |  | 25,354
Accrued Expenses | 0 |  | 1,245
Directors' Current Accounts | 0 |  | 6
VAT | 0 |  | 11,278
| (101) |  | 41,031
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 0 |  | 1
| 0 |  | 1
8. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Pension Provisions | 197 |  | 197
| 197 |  | 197
4