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Company registration number:
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10323732
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BRISTOL BAGGAGE CO LIMITED
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Current assets
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26,435
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90,490
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Creditors: amounts falling due within one year
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(204,706)
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(295,983)
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Net current liabilities
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(178,271)
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(205,493)
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Total assets less current liabilities
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(178,271)
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(205,493)
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Creditors: amounts falling due after more than one year
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(8,107)
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(18,107)
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NET LIABILITIES
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(186,378)
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(223,600)
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CAPITAL AND RESERVES
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(186,378)
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(223,600)
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Notes
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1
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Company information
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BRISTOL BAGGAGE CO LIMITED is a private company registered in England and Wales. Its registered number is 10323732. The company is limited by shares. Its registered office is 41-45 MERCHANT STREET, BRISTOL, BS1 3EE.
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2
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Average number of employees
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During the year the average number of employees was 11 (2024 - 6).
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3
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Advances, credit and guarantees granted to directors
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During the year transactions with director mainly arose business expenses paid on behalf of the company. As at 31.08.2025 the amount of £135,714 was owed by the company to the director.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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