REGISTERED NUMBER: 11322096 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

The Blind Spot Bristol Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A K Turner

REGISTERED OFFICE:

32 Cotswold Road

Bristol

BS37 6DP

REGISTERED NUMBER:

11322096 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

10,567

1,071

CURRENT ASSETS

Debtors

5

22,033

18,697

Cash at bank

-

8,825

22,033

27,522

CREDITORS

Amounts falling due within one year

6

32,193

23,647

NET CURRENT (LIABILITIES)/ASSETS

(10,160

)

3,875

TOTAL ASSETS LESS CURRENT LIABILITIES

407

4,946

CREDITORS

Amounts falling due after more than one year

7

406

4,492

NET ASSETS

1

454

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

-

453

SHAREHOLDERS' FUNDS

1

454

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 September 2026 and were signed by:

A K Turner - Director

1.	STATUTORY INFORMATION

The Blind Spot 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.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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.

Turnover

Turnover 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.

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

15,099

Additions

13,290

Disposals

(3,799

)

At 31 March 2026

24,590

DEPRECIATION

At 1 April 2025

14,028

Charge for year

3,794

Eliminated on disposal

(3,799

)

At 31 March 2026

14,023

NET BOOK VALUE

At 31 March 2026

10,567

At 31 March 2025

1,071

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

12,864

10,827

Other debtors

9,169

7,870

22,033

18,697

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

20,891

9,415

Trade creditors

5,575

81

Taxation and social security

4,567

12,615

Other creditors

1,160

1,536

32,193

23,647

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

406

4,492

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

A K Turner

Balance outstanding at start of year

376

(11,038

)

Amounts advanced

(1,675

)

43,973

Amounts repaid

-

(32,559

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,299

)

376

The loan is due to the company interest free and repayable on demand.