## **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 2. **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