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Registered number: 11781751
Breedy's Auto Diagnostics and Repairs Ltd
ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Dodgson Matty Partnership
22 The Tything
Worcester
WR1 1HD
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11781751
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 239
- 239
CURRENT ASSETS
Stocks - 500
Debtors - 1,745
Cash at bank and in hand 34 7,096
34 9,341
Creditors: Amounts Falling Due Within One Year (16,757 ) (35,407 )
NET CURRENT ASSETS (LIABILITIES) (16,723 ) (26,066 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,723 ) (25,827 )
NET LIABILITIES (16,723 ) (25,827 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (16,724 ) (25,828 )
SHAREHOLDERS' FUNDS (16,723) (25,827)
Page 1
Page 2
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
C D Breed
Director
9 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Breedy's Auto Diagnostics and Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11781751 . The registered office is 22 The Tything, Worcester, WR1 1HD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
Computer Equipment 25% on cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 February 2024 18,715
As at 31 January 2025 18,715
Depreciation
As at 1 February 2024 18,476
Provided during the period 239
As at 31 January 2025 18,715
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 January 2025 -
As at 1 February 2024 239
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 4