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Company Registration No. 13851907 (England and Wales)
SAFFRON BRISTOL LIMITED Unaudited accounts for the year ended 31 January 2026
SAFFRON BRISTOL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFFRON BRISTOL LIMITED Company Information for the year ended 31 January 2026
Director
Dilara BEGUM
Company Number
13851907 (England and Wales)
Registered Office
4-5 WOODLANDS BUSINESS PARK BRADLEY STOKE BRISTOL BS32 4JT ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED 31 Grangewood Avenue London London RM13 9PA
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SAFFRON BRISTOL LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,106 
9,079 
Current assets
Inventories
7,706 
7,706 
Cash at bank and in hand
51,095 
992 
58,801 
8,698 
Creditors: amounts falling due within one year
5
(85,396)
(38,760)
Net current liabilities
(26,595)
(30,062)
Net liabilities
(17,489)
(20,983)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,589)
(21,083)
Shareholders' funds
(17,489)
(20,983)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 22 September 2026 and were signed on its behalf by
Dilara BEGUM Director Company Registration No. 13851907
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SAFFRON BRISTOL LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SAFFRON BRISTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13851907. The registered office is 4-5 WOODLANDS BUSINESS PARK, BRADLEY STOKE, BRISTOL, BS32 4JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
10,273 
10,273 
Additions
1,356 
- 
1,356 
At 31 January 2026
1,356 
10,273 
11,629 
Depreciation
At 1 February 2025
- 
1,194 
1,194 
Charge for the year
135 
1,194 
1,329 
At 31 January 2026
135 
2,388 
2,523 
Net book value
At 31 January 2026
1,221 
7,885 
9,106 
At 31 January 2025
- 
9,079 
9,079 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
4,747 
3,082 
Trade creditors
6,610 
10,231 
Taxes and social security
819 
- 
Loans from directors
73,220 
25,447 
85,396 
38,760 
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SAFFRON BRISTOL LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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