Registration number: 03286295

Bristol Incubators Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 6
Notes to the Unaudited Financial Statements	4

Bristol Incubators Ltd

Company Information

Directors

Mr S P Pinker Mrs C L Pinker Ms W C Pinker

Company secretary

Mr S Pinker

Registered office

Game Farm Latteridge Lane Iron Acton Bristol BS17 1TY

Accountants

Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thornbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Bristol Incubators Ltd
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bristol Incubators Ltd for the year ended 31 January 2026 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Bristol Incubators Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Bristol Incubators Ltd and state those matters that we have agreed to state to the Board of Directors of Bristol Incubators Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bristol Incubators Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bristol Incubators Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bristol Incubators Ltd. You consider that Bristol Incubators Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Bristol Incubators Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

30 April 2026

Bristol Incubators Ltd

(Registration number: 03286295)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	53,396	54,618
Current assets	801,848	717,946
Creditors: Amounts falling due within one year	(84,945)	(42,547)
Net current assets	716,903	675,399
Total assets less current liabilities	770,299	730,017
Accruals and deferred income	(4,050)	(4,050)
	766,249	725,967
Capital and reserves	766,249	725,967

Bristol Incubators Ltd

(Registration number: 03286295)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Game Farm
Latteridge Lane
Iron Acton
Bristol
BS17 1TY

These financial statements were authorised for issue by the Board on 30 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

3	Related party transactions

Transactions with directors

2026	At 1 February 2025 £	Advances to director £	Repayments by director £	At 31 January 2026 £
Loan to company	393	(21,721)	21,500	172

Bristol Incubators Ltd

(Registration number: 03286295)
Balance Sheet as at 31 January 2026

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Loan to company	206	(3,814)	4,000	393

Bristol Incubators Ltd

(Registration number: 03286295)
Balance Sheet as at 31 January 2026

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

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:
 

......................................... Mr S P Pinker Director

......................................... Mrs C L Pinker Director