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Company Registration No. 13750263 (England and Wales)
Spirited Bristol Ltd Unaudited accounts for the year ended 30 November 2025
Spirited Bristol Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spirited Bristol Ltd Company Information for the year ended 30 November 2025
Director
Elisabeth Katherine Joanna Kennedy
Company Number
13750263 (England and Wales)
Registered Office
196 North Street Bristol City of Bristol BS3 1JF England
Accountants
121 Accounts and Tax Room 3, The Chestnuts Trinity Street Halstead Essex CO9 1JE
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Spirited Bristol Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,774
10,136
Current assets
Inventories
40,000
30,000
Debtors
5
3,094
4,320
Cash at bank and in hand
17,350
13,530
60,444
47,850
Creditors: amounts falling due within one year
6
(114,455)
(105,592)
Net current liabilities
(54,011)
(57,742)
Net liabilities
(45,237)
(47,606)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(45,247)
(47,616)
Shareholders' funds
(45,237)
(47,606)
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 director acknowledges her 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 and authorised for issue on 2 August 2026 and were signed on its behalf by
Elisabeth Katherine Joanna Kennedy Director Company Registration No. 13750263
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Spirited Bristol Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Spirited Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13750263. The registered office is 196 North Street, Bristol, City of Bristol, BS3 1JF, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
18,656
-
18,656
Additions
-
832
832
At 30 November 2025
18,656
832
19,488
Depreciation
At 1 December 2024
8,520
-
8,520
Charge for the year
2,027
167
2,194
At 30 November 2025
10,547
167
10,714
Net book value
At 30 November 2025
8,109
665
8,774
At 30 November 2024
10,136
-
10,136
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Spirited Bristol Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,319
Accrued income and prepayments
-
3,001
Other debtors
462
-
462
4,320
Amounts falling due after more than one year
Accrued income and prepayments
2,632
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,691
354
Obligations under finance leases and hire purchase contracts
2,191
-
Trade creditors
17,929
13,770
Taxes and social security
1,240
3,212
Other creditors
46,286
40,619
Loans from directors
42,795
47,314
Accruals
323
323
114,455
105,592
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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