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Registered number: 01657716

BRISTLEGROVE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

BRISTLEGROVE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

T W Taylor

SECRETARY

W A Taylor

REGISTERED OFFICE

8 Brook Gardens

Kingston Upon Thames

Surrey

KT2 7ET

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01657716

BANKERS

National Westminster Bank Plc

ACCOUNTANTS

LHM ACCOUNTANTS

Incorporated Financial Accountants

20 Westlands Way

Oxted

Surrey

RH8 0ND

BRISTLEGROVE LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BRISTLEGROVE LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		2,224				1,224
Cash at bank and in hand				22,666				35,802
				24,890				37,026
CREDITORS: Amounts falling due within one year		4		6,606				15,664
NET CURRENT ASSETS						18,284				21,362
TOTAL ASSETS LESS CURRENT LIABILITIES						18,284				21,362
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						18,184				21,262
SHAREHOLDERS' FUNDS						18,284				21,362
For the year ending 31/10/2025 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/07/2026 and signed on their behalf by
.............................
T W Taylor
Director

BRISTLEGROVE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Prepayments				2,224		1,224
				2,224		1,224

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				640		10,156
Accruals				470		12
				1,110		10,168

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100		100
				100		100