The Artificial Grass Company Bristol Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09569706

The Artificial Grass Company Bristol Ltd

Filleted Unaudited Financial Statements

31 May 2026

The Artificial Grass Company Bristol Ltd

Statement of Financial Position

31 May 2026

	2026	2025
	£	£
Fixed assets	6,381	8,508
	-------	-------

Current assets	37,140	43,549

Creditors: amounts falling due within one year	34,583	40,286
	--------	--------
Net current assets	2,557	3,263
	-------	--------
Total assets less current liabilities	8,938	11,771

Creditors: amounts falling due after more than one year	7,173	9,873

Accruals and deferred income	835	835
	-------	--------
	930	1,063
	-------	--------

Capital and reserves	930	1,063
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr N R J Baskerville	12,790	326	13,116
	--------	----	--------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr N R J Baskerville	6,246	6,544	12,790
	-------	-------	--------

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 6 August 2026 , and are signed on behalf of the board by:

Mr N R J Baskerville
Director

Company registration number: 09569706

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1, Netherton Wood Farm, West End, Nailsea, Bristol, BS48 4DG.