Company registration number 01996522 (England and Wales)
33 FLORENCE PARK (BRISTOL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
33 FLORENCE PARK (BRISTOL) LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5
33 FLORENCE PARK (BRISTOL) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Ms C O'Malley
Hannah Findlay
Miss Shifa Scott
(Appointed 8 July 2025)
Secretary
Ms C O'Malley
Company number
01996522
Registered office
33 Florence Park
Westbury Park
Bristol
BS 6 7LT
Accountants
TC Group
30-31 St. James Place
Mangotsfield
Bristol
United Kingdom
BS16 9JB
33 FLORENCE PARK (BRISTOL) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Current assets
Debtors
5
89
79
Cash at bank and in hand
2,025
1,696
2,114
1,775
Creditors: amounts falling due within one year
6
(1,293)
(1,275)
Net current assets
821
500
Reserves
Income and expenditure account
821
500
Members' funds
821
500
33 FLORENCE PARK (BRISTOL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 3 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 August 2026 and are signed on its behalf by:
Ms C O'Malley
Hannah Findlay
Director
Director
Miss Shifa Scott
Director
Company registration number 01996522 (England and Wales)
33 FLORENCE PARK (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information

33 Florence Park (Bristol) Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 33 Florence Park, Westbury Park, Bristol, BS 6 7LT.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.2
Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

1.3
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

33 FLORENCE PARK (BRISTOL) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 5 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
4
Tangible Fixed Assets

The Company owns the freehold of 33 Florence Park, Bristol. However, as it has granted three leases (which collectively encompass the entire property) assigning the property to tenants for the term of 999 years commencing 25 March 1984, the reversionary interest in the freehold is deemed to be of nil value.

5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
89
79
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,293
1,275
7
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2026-03-31 2025-04-01 false false false 06 August 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Ms Claire O'Malley Hannah Findlay Miss Shifa Scott Miss Shifa Scott Ms C O'Malley 01996522 2025-04-01 2026-03-31 01996522 bus:CompanySecretaryDirector1 2025-04-01 2026-03-31 01996522 bus:Director2 2025-04-01 2026-03-31 01996522 bus:Director3 2025-04-01 2026-03-31 01996522 bus:CompanySecretary1 2025-04-01 2026-03-31 01996522 bus:Director1 2025-04-01 2026-03-31 01996522 bus:Director4 2025-04-01 2026-03-31 01996522 bus:RegisteredOffice 2025-04-01 2026-03-31 01996522 2026-03-31 01996522 2025-03-31 01996522 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 01996522 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 01996522 core:RetainedEarningsAccumulatedLosses 2026-03-31 01996522 core:RetainedEarningsAccumulatedLosses 2025-03-31 01996522 2024-04-01 2025-03-31 01996522 core:CurrentFinancialInstruments 2026-03-31 01996522 core:CurrentFinancialInstruments 2025-03-31 01996522 bus:CompanyLimitedByGuarantee 2025-04-01 2026-03-31 01996522 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 01996522 bus:FRS102 2025-04-01 2026-03-31 01996522 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 01996522 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP