20 April 2024 false No description of principal activity Taxfiler 2024.6 15664735business:PrivateLimitedCompanyLtd2024-04-202025-04-30 156647352024-04-19 156647352024-04-202025-04-30 15664735business:AuditExemptWithAccountantsReport2024-04-202025-04-30 15664735business:FilletedAccounts2024-04-202025-04-30 156647352025-04-30 15664735business:Director12024-04-202025-04-30 15664735business:RegisteredOffice2024-04-202025-04-30 15664735core:WithinOneYear2025-04-30 15664735core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15664735core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15664735core:PreviouslyStatedAmount2025-04-30 15664735business:SmallEntities2024-04-202025-04-30 15664735countries:EnglandWales2024-04-202025-04-30 15664735business:Director112024-04-202025-04-30 15664735business:Director112024-04-19 15664735business:Director112025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15664735 (England and Wales)
Bhs Auto's Ltd Unaudited accounts for the period from 20 April 2024 to 30 April 2025
Bhs Auto's Ltd Unaudited accounts Contents
Page
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Bhs Auto's Ltd Company Information for the period from 20 April 2024 to 30 April 2025
Director
B M Hawling Shaw
Company Number
15664735 (England and Wales)
Registered Office
60 Burton Road Coton-In-The-Elms Swadlincote DE12 8HL England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Bhs Auto's Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Current assets
Debtors
1,107 
Cash at bank and in hand
10 
1,117 
Creditors: amounts falling due within one year
(1,107)
Net current assets
10 
Net assets
10 
Capital and reserves
Called up share capital
1 
Profit and loss account
9 
Shareholders' funds
10 
For the period ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 27 May 2025 and were signed on its behalf by
B M Hawling Shaw Director Company Registration No. 15664735
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Bhs Auto's Ltd Notes to the Accounts for the period from 20 April 2024 to 30 April 2025
1
Statutory information
Bhs Auto's Ltd is a private company, limited by shares, registered in England and Wales, registration number 15664735. The registered office is 60 Burton Road, Coton-In-The-Elms, Swadlincote, DE12 8HL, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,107 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
657 
Accruals
450 
1,107 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
B M Hawling Shaw
Director Loan Account
- 
(3,112)
(4,218)
1,106 
- 
(3,112)
(4,218)
1,106 
7
Average number of employees
During the period the average number of employees was 1.
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