Company Registration No. 11696581 (England and Wales)
Landspeed Sameday Bristol Ltd
Unaudited accounts
for the year ended 30 November 2025
Landspeed Sameday Bristol Ltd
Unaudited accounts
Contents
Landspeed Sameday Bristol Ltd
Company Information
for the year ended 30 November 2025
Directors
Mrs M R Hill
Mr M H Hill
Company Number
11696581 (England and Wales)
Registered Office
55 Goodwin Drive
Bristol
BS14 0DR
Accountants
Tom Burgess Chartered Accountant
27 Ellesmere Road
Uphill
Weston-super-mare
BS23 4UT
Landspeed Sameday Bristol Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
22,648
33,257
Cash at bank and in hand
50,134
52,248
Creditors: amounts falling due within one year
(53,929)
(47,493)
Net current assets
70,826
68,071
Total assets less current liabilities
93,474
101,328
Creditors: amounts falling due after more than one year
(19,828)
(25,178)
Provisions for liabilities
Deferred tax
(4,025)
(5,943)
Called up share capital
2
2
Profit and loss account
69,619
70,205
Shareholders' funds
69,621
70,207
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Mrs M R Hill
Director
Company Registration No. 11696581
Landspeed Sameday Bristol Ltd
Notes to the Accounts
for the year ended 30 November 2025
Landspeed Sameday Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 11696581. The registered office is 55 Goodwin Drive, Bristol, BS14 0DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on Cost
Motor vehicles
25-50% on Cost
Fixtures & fittings
25% on Cost
Computer equipment
25% on Cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Landspeed Sameday Bristol Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
2,065
1,175
92,007
2,241
97,488
At 30 November 2025
2,065
1,175
92,007
3,220
98,467
At 1 December 2024
86
732
61,456
1,957
64,231
Charge for the year
516
271
10,624
177
11,588
At 30 November 2025
602
1,003
72,080
2,134
75,819
At 30 November 2025
1,463
172
19,927
1,086
22,648
At 30 November 2024
1,979
443
30,551
284
33,257
Amounts falling due within one year
Trade debtors
73,381
63,316
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,391
5,271
Trade creditors
18,967
20,731
Taxes and social security
17,674
12,753
Other creditors
4,030
2,314
Loans from directors
92
155
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).