Company Registration No. 15799506 (England and Wales)
Bolton Bodywork Centre (nw) Ltd
Unaudited accounts
for the period from 24 June 2024 to 31 March 2025
Bolton Bodywork Centre (nw) Ltd
Unaudited accounts
Contents
Bolton Bodywork Centre (nw) Ltd
Company Information
for the period from 24 June 2024 to 31 March 2025
Directors
Miss K Tonge
Mr G Aspinwall
Company Number
15799506 (England and Wales)
Registered Office
Bolton Bodyworks Centre Ltd
Samuel Crompton House
33-37 Bury Old Road
Bolton
Lancashire
BL2 2AY
England
Bolton Bodywork Centre (nw) Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,431
Creditors: amounts falling due within one year
(4,264)
Total assets less current liabilities
6,607
Creditors: amounts falling due after more than one year
(3,625)
Profit and loss account
2,981
For the period ending 31 March 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 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 4 June 2025 and were signed on its behalf by
Miss K Tonge
Director
Company Registration No. 15799506
Bolton Bodywork Centre (nw) Ltd
Notes to the Accounts
for the period from 24 June 2024 to 31 March 2025
Bolton Bodywork Centre (nw) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15799506. The registered office is Bolton Bodyworks Centre Ltd, Samuel Crompton House, 33-37 Bury Old Road, Bolton, Lancashire, BL2 2AY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 31 March 2025
418
5,740
6,158
Charge for the period
63
861
924
At 31 March 2025
63
861
924
At 31 March 2025
355
4,879
5,234
Bolton Bodywork Centre (nw) Ltd
Notes to the Accounts
for the period from 24 June 2024 to 31 March 2025
5
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
1,800
Taxes and social security
1,138
6
Creditors: amounts falling due after more than one year
2025
7
Transactions with related parties
The company owes a balance of £660 to the directors.
8
Average number of employees
During the period the average number of employees was 3.