P A BRISTOW LIMITED

Company Registration Number:
03958092 (England and Wales)

Unaudited statutory accounts for the year ended 1 February 2026

Period of accounts

Start date: 1 February 2025

End date: 1 February 2026

P A BRISTOW LIMITED

Contents of the Financial Statements

for the Period Ended 1 February 2026

Directors report
Balance sheet
Additional notes
Balance sheet notes

P A BRISTOW LIMITED

Directors' report period ended 1 February 2026

The directors present their report with the financial statements of the company for the period ended 1 February 2026

Principal activities of the company

Property Holding Company



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 1 February 2026

Peter A Bristow


Secretary P A Bristow Ltd

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 February 2026

And signed on behalf of the board by:
Name: Peter A Bristow
Status: Director

P A BRISTOW LIMITED

Balance sheet

As at 1 February 2026

Notes 2026 2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 316,592 316,592
Investments:   0 0
Total fixed assets: 316,592 316,592
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 316,592 316,592
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 316,592 316,592
Capital and reserves
Called up share capital: 316,592 316,592
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 316,592 316,592

The notes form part of these financial statements

P A BRISTOW LIMITED

Balance sheet statements

For the year ending 1 February 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 February 2026
and signed on behalf of the board by:

Name: Peter A Bristow
Status: Director

The notes form part of these financial statements

P A BRISTOW LIMITED

Notes to the Financial Statements

for the Period Ended 1 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Intangible fixed assets amortisation policy

    Property

P A BRISTOW LIMITED

Notes to the Financial Statements

for the Period Ended 1 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

P A BRISTOW LIMITED

Notes to the Financial Statements

for the Period Ended 1 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 316,592 316,592
Additions
Disposals
Revaluations
Transfers
At 1 February 2026 316,592 316,592
Depreciation
At 1 February 2025
Charge for year
On disposals
Other adjustments
At 1 February 2026
Net book value
At 1 February 2026 316,592 316,592
At 31 January 2025 316,592 316,592