Bristols Door Specialist Ltd

Bristols Door Specialist Ltd
Contents Page
For the year ended 31 October 2025

Company Information	1
Statement of Financial Position	2

Bristols Door Specialist Ltd
Company Information
For the year ended 31 October 2025

Director	Derek Larke
Registered Number	12950679
Registered Office	Unit 10 Birchills Trading Estate Bristol BS4 5PF
Accountants	GD Matthews Chartered Certified Accountants Shortwood Mead Whitehouse Lane Litton BA3 4PS
Secretary	Derek Larke

1

Bristols Door Specialist Ltd
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Current assets	100		100
Net current assets		100		100
Total assets less current liabilities		100		100
Net assets		100		100


Capital and reserves		100		100

NOTES TO THE ACCOUNTS

General Information

Bristols Door Specialist Ltd is a private company, limited by shares, registered in England and Wales, registration number 12950679, registration address Unit 10, Birchills Trading Estate, Bristol, BS4 5PF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

For the year ended 31 October 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 July 2026 and were signed by:

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Derek Larke
Director

2

Registered Number: 12950679
England and Wales
BRISTOLS DOOR SPECIALIST LTD

Dormant Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025