2025-01-01 2025-12-31 12287780 Brunswick Square Bristol Ltd false 12287780 2025-01-01 2025-12-31 12287780 uk-bus:Director1 2025-01-01 2025-12-31 12287780 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12287780 uk-bus:SmallEntities 2025-01-01 2025-12-31 12287780 uk-bus:FullAccounts 2025-01-01 2025-12-31 12287780 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12287780 2025-01-01 12287780 2025-12-31 12287780 2024-12-31 xbrli:pure iso4217:GBP 12287780 2024-01-01 2024-12-31
Company Registration Number : 12287780 (England and Wales)
12287780
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
Brunswick Square Bristol Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-01-01
Brunswick Square Bristol Ltd
Unaudited filleted financial statements
For the year ended 31 December 2025
Brunswick Square Bristol Ltd
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Brunswick Square Bristol Ltd
Company Information
For the year ended 31 December 2025
Company registration number 12287780 (England and Wales)
Directors Wanda Marshall
Jonathan Brecknell
Registered office address 62 Park Street
Bristol
England
BS1 5JN
Accountant SILBURY ACCOUNTANTS LIMITED
Chartered Management Accountants
Oak Apple House North Street
Milborne Port, Sherborne
DT9 5EW
Brunswick Square Bristol Ltd
Statement of Financial Position
For the year ended 31 December 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 1,084,280 1,108,375
5 1,084,280 1,108,375
Current assets
Debtors 237,883 6,690
Cash and cash equivalents 30,911 1,604
268,793 8,294
Current liabilities
Creditors: Amounts falling due within one year (1,172,843) (858,184)
(1,172,843) (858,184)
Net current (liabilities)/assets (904,050) (849,890)
Total assets less current liabilities 180,230 258,485
Net assets/(liabilities) 180,230 258,485
Capital and reserves
Called up share capital 110 110
Retained earnings 180,120 258,375
Shareholder's funds 180,230 258,485
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 08 September 2026
.............................
Jonathan Brecknell (Director)
Company registration number: 12287780
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-12-31 31 December 2025
2025 2024
£ £
Fixed Assets 1,084,280 1,108,375
Current Assets 41,560 8,294
Prepayments and accrued income 227,233 0
Creditors: amounts falling due within one year (1,172,843) (858,184)
Net current assets/(liabilities) (904,050) (849,890)
Total assets less current liabilities 180,230 258,485
Net Assets/(liabilities) 180,230 258,485
Capital and Reserves 180,230 258,485
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. For the year ending 31-12-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 September 2026 2026-09-08 and signed on behalf of the board,
.............................
Jonathan Brecknell
Director
Company registration number: 12287780
Brunswick Square Bristol Ltd
Notes to the Financial Statements
For the year ended 31 December 2025
(1) Statutory Information
Brunswick Square Bristol Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company
Information page.

(2) Significant Accounting Policies
Basis of Preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the
provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.
Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class and depreciation rate
Land and Buildings2% straight line
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars
Financial instruments
The company classifies its financial instruments as basic financial instruments in accordance with Section 11 of FRS 102. Basic financial assets, including trade and other receivables and cash and
bank balances, are initially recognised at transaction price and subsequently measured at amortised cost using the effective interest method, less any impairment. Basic financial liabilities, including trade
and other payables and loans, are initially recognised at transaction price and subsequently measured at amortised cost using the effective interest method. Financial assets are derecognised when the
contractual rights to the cash flows from the asset expire or are settled. Financial liabilities are derecognised when the obligation is discharged, cancelled, or expires.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

(3) EMPLOYEES
During the year, the average number of employees including director was 2 (2024 : 2).

(4) Related party transactions
During the year, the company paid management fees of £10,181 (2024 £1,669) to Urban Creation Limited, of which J Brecknell, director, is director and shareholder.
The company has a loan from a director amounting to £832,279 (2024 £832,279). This loan is unsecured, interest-free, and repayable on demand. As the loan is repayable on demand and interest-free, it is measured at the amount repayable and classified as a current liability in the balance sheet.

(5) Fixed assets
Tangible

£
Cost
As at 01 January 20251,204,755
As at 31 December 20251,204,755
Depreciation/Amortisation
As at 01 January 202596,380
For the year24,095
As at 31 December 2025120,475
Net book value
As at 31 December 20251,084,280
As at 31 December 20241,108,375