BURNLEY MOTORS LTD

Company Registration Number:
11823994 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

BURNLEY MOTORS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BURNLEY MOTORS LTD

Company Information

for the Period Ended 28 February 2025




Director: SAFEER AHMED
Registered office: 70
Carr Road
Nelson
England
BB9 7SR
Company Registration Number: 11823994 (England and Wales)

BURNLEY MOTORS LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 75,271 84,510
Cost of sales ( 12,234 ) ( 59,987 )
Gross Profit or (Loss) 63,037 24,523
Administrative Expenses ( 89,298 ) ( 24,519 )
Operating Profit or (Loss) ( 26,261 ) 4
Profit or (Loss) Before Tax ( 26,261 ) 4
Profit or (Loss) for Period ( 26,261 ) 4

The notes form part of these financial statements

BURNLEY MOTORS LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,756
Cash at bank and in hand: 8,710 12,710
Total current assets: 8,710 21,466
Creditors: amounts falling due within one year: 5 ( 0 ) ( 1 )
Net current assets (liabilities): 8,710 21,465
Total assets less current liabilities: 8,710 21,465
Creditors: amounts falling due after more than one year: 6 ( 34,971 ) ( 21,462 )
Total net assets (liabilities): ( 26,261 ) 3

The notes form part of these financial statements

BURNLEY MOTORS LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 26,262 ) 2
Shareholders funds: ( 26,261 ) 3

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: SAFEER AHMED
Status: Director

The notes form part of these financial statements

BURNLEY MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BURNLEY MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 12 10

BURNLEY MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

BURNLEY MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Other debtors 8,756
Total 8,756

BURNLEY MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 0 1
Total 0 1

BURNLEY MOTORS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 34,971 21,462
Total 34,971 21,462