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Company Registration No. 05814023 (England and Wales)
BM MOTORING CENTRE LIMITED Unaudited accounts for the year ended 30 June 2024
BM MOTORING CENTRE LIMITED Unaudited accounts Contents
Page
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BM MOTORING CENTRE LIMITED Company Information for the year ended 30 June 2024
Directors
Carol Peel Alan Peel David J Peel
Company Number
05814023 (England and Wales)
Registered Office
53-55 BROAD STREET STAPLE HILL BRISTOL BS16 5LS ENGLAND
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BM MOTORING CENTRE LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
61,821 
63,322 
61,822 
63,323 
Current assets
Inventories
13,079 
14,572 
Debtors
352,712 
441,512 
Cash at bank and in hand
73,084 
70,297 
438,875 
526,381 
Creditors: amounts falling due within one year
(42,618)
(103,296)
Net current assets
396,257 
423,085 
Total assets less current liabilities
458,079 
486,408 
Creditors: amounts falling due after more than one year
(1,039)
(941)
Provisions for liabilities
Deferred tax
(11,745)
(12,031)
Net assets
445,295 
473,436 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
445,195 
473,336 
Shareholders' funds
445,295 
473,436 
For the year ending 30 June 2024 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 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 of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
David J Peel Director Company Registration No. 05814023
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BM MOTORING CENTRE LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BM MOTORING CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05814023. The registered office is 53-55 BROAD STREET, STAPLE HILL, BRISTOL, BS16 5LS, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
3 YEARS
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
1 
At 30 June 2024
1 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
1 
At 30 June 2023
1 
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BM MOTORING CENTRE LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
158,772 
40,966 
19,191 
15,177 
234,106 
Additions
16,264 
- 
1,090 
2,077 
19,431 
At 30 June 2024
175,036 
40,966 
20,281 
17,254 
253,537 
Depreciation
At 1 July 2023
125,450 
26,615 
7,355 
11,364 
170,784 
Charge for the year
12,395 
3,588 
1,939 
3,010 
20,932 
At 30 June 2024
137,845 
30,203 
9,294 
14,374 
191,716 
Net book value
At 30 June 2024
37,191 
10,763 
10,987 
2,880 
61,821 
At 30 June 2023
33,322 
14,351 
11,836 
3,813 
63,322 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,228 
12,790 
Accrued income and prepayments
4,861 
- 
Other debtors
- 
1,678 
11,089 
14,468 
Amounts falling due after more than one year
Other debtors
341,623 
427,044 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
23,962 
29,198 
Trade creditors
66,997 
63,958 
Taxes and social security
32,160 
16,460 
Loans from directors
(80,501)
(6,320)
42,618 
103,296 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,039 
941 
9
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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