REGISTERED NUMBER: 05613813 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BRISTOL FLOOR SANDING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W J Brazier

REGISTERED OFFICE:

Old Bank

The Triangle

Paulton

Bristol

Avon

BS39 7LE

REGISTERED NUMBER:

05613813 (England and Wales)

ACCOUNTANTS:

Peregrine Chartered Certified Accountants

Old Bank

The Triangle

Paulton

Bristol

BS39 7LE

FIXED ASSETS

Tangible assets

4

1,691

2,254

CURRENT ASSETS

Stocks

5

15,029

11,498

Debtors

6

15,991

8,792

Cash at bank

23,936

60,044

54,956

80,334

CREDITORS

Amounts falling due within one year

7

18,631

23,739

NET CURRENT ASSETS

36,325

56,595

TOTAL ASSETS LESS CURRENT LIABILITIES

38,016

58,849

PROVISIONS FOR LIABILITIES

428

472

NET ASSETS

37,588

58,377

CAPITAL AND RESERVES

Called up share capital

125

125

Retained earnings

37,463

58,252

SHAREHOLDERS' FUNDS

37,588

58,377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2026 and were signed by:

W J Brazier - Director

1.	STATUTORY INFORMATION

Bristol Floor Sanding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Motor Vehicles

-

25% on cost

Equipment

-

25% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

Vehicles

Equipment

Totals

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

52,716

59,270

12,547

124,533

DEPRECIATION

At 1 April 2025

52,620

57,176

12,483

122,279

Charge for year

24

523

16

563

At 31 March 2026

52,644

57,699

12,499

122,842

NET BOOK VALUE

At 31 March 2026

72

1,571

48

1,691

At 31 March 2025

96

2,094

64

2,254

5.

STOCKS

2026

2025

£

£

Stocks

3,008

3,776

Work-in-progress

12,021

7,722

15,029

11,498

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

15,675

8,234

Prepayments and accrued income

316

558

15,991

8,792

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

179

3,245

Taxation and social security

8,733

11,620

Other creditors

9,719

8,874

18,631

23,739