The Boardroom Bristol Ltd

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
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

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

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.

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).

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

Stocks

	2025 £		2024 £
Stocks	0		14,000
	0		14,000

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

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

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	0		1
	0		1

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	197		197
	197		197

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