Bristol Glass Processing Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08914738

Bristol Glass Processing Limited

Filleted Unaudited Financial Statements

28 February 2026

Bristol Glass Processing Limited

Statement of Financial Position

28 February 2026

	2026	2025
	£	£
Fixed assets	120,956	154,201
	---------	---------

Current assets	106,257	142,081
Prepayments and accrued income	3,000	17,268
	---------	---------
	109,257	159,349

Creditors: amounts falling due within one year	91,487	106,733
	---------	---------
Net current assets	17,770	52,616
	---------	---------
Total assets less current liabilities	138,726	206,817

Creditors: amounts falling due after more than one year	25,867	46,367

Accruals and deferred income	2,500	–
	---------	---------
	110,359	160,450
	---------	---------

Capital and reserves	110,359	160,450
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 9 (2025: 9 ).

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 R Hayes	–	–	–
	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr R Hayes	138,000	( 138,000)	–
	---------	---------	----

For the year ending 28 February 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 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 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 2 September 2026 , and are signed on behalf of the board by:

Mr R Hayes
Director

Company registration number: 08914738

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 5, Whitehall Trading Estate, Gerrish Avenue, Bristol, BS5 9DF.