UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
FOR
BRISTOL WOMEN'S WORKSHOP
BRISTOL WOMEN'S WORKSHOP
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
| Page | |
|---|---|
| Income Statement | 1 |
| Balance Sheet | 2 |
| Trading and Profit and Loss Account | 3 |
| Detailed Balance Sheet | 4 |
BRISTOL WOMEN'S WORKSHOP
INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2025
| TURNOVER Other income Cost of raw materials and consumables Staff costs Other charges Taxation PROFIT/(LOSS) |
2025 £ 30,052 394 - (22,183) (5,277) - 2,986 |
2024 £ 32,733 357 (2,402) (28,734) (9,995) - (8,041) |
|---|---|---|
Page 1
BRISTOL WOMEN'S WORKSHOP (REGISTERED NUMBER: 02508250)
BALANCE SHEET 31 MARCH 2025
| FIXED ASSETS CURRENT ASSETS CREDITORS Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES RESERVES |
2025 £ 59,782 (871) |
£ 23,895 58,911 82,806 82,806 |
2024 £ 57,360 (1,435) |
£ 23,895 55,925 |
|---|---|---|---|---|
| 79,820 | ||||
| 79,820 |
NOTES TO THE FINANCIAL STATEMENTS
1. STATUTORY INFORMATION
Bristol Women'S Workshop is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
Registered number: 02508250 Registered office: 144 Wells Road Totterdown Bristol BS4 2AG
- AVERAGE NUMBER OF EMPLOYEES
The average number of employees during the year was 1 (2024 - 1).
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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 in accordance with the micro-entity provisions.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2026 and were signed on its behalf by:
Ms L Mcgroaty - Director
Page 2
BRISTOL WOMEN'S WORKSHOP
TRADING AND PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025
| Turnover Course fees Miscellaneous income Rent Cost of sales Materials and direct costs GROSS PROFIT Other income Deposit account interest Expenditure Rates and service charges Light and heat Wages and subcontract Telephone Advertising Repairs and renewals Accountancy Legal fees Finance costs Interest payable NET PROFIT/(LOSS) |
2025 £ 23,744 188 6,120 2,271 955 22,183 359 - 964 728 - |
£ 30,052 - 30,052 394 30,446 27,460 2,986 - 2,986 |
2024 £ 25,904 719 6,110 2,428 (3,209) 28,734 347 904 8,465 553 500 |
£ 32,733 2,402 30,331 357 30,688 38,722 (8,034) 7 (8,041) |
|---|---|---|---|---|
This page does not form part of the statutory financial statements
Page 3
BRISTOL WOMEN'S WORKSHOP
DETAILED BALANCE SHEET FOR THE YEAR ENDED 31 MARCH 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| FIXED ASSETS | ||
| Long leasehold | 23,895 | 23,895 |
| CURRENT ASSETS | ||
| Other debtors | 31,051 | 31,051 |
| Amounts owed by group undertakings | - | 399 |
| Bank deposit account | 19,876 | 22,483 |
| Bank account no. 1 | 8,855 | 3,427 |
| 59,782 | 57,360 | |
| CREDITORS | ||
| Amounts falling due within one year | ||
| Social security and other taxes | (522) | (1,135) |
| Accrued expenses | (300) | (300) |
| Amounts owed to group undertakings | (49) | - |
| (871) | (1,435) | |
| NET CURRENT ASSETS | 58,911 | 55,925 |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 82,806 | 79,820 |
| NET ASSETS | 82,806 | 79,820 |
| RESERVES | ||
| Retained earnings | 82,806 | 79,820 |
This page does not form part of the statutory financial statements
Page 4