Registered number
13891793
B & H Motors (Brighton) Ltd.
Filleted Accounts
28 February 2025
B & H Motors (Brighton) Ltd.
Registered number: 13891793
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 14,765 18,162
Current assets
Stocks 3,336 3,336
Debtors 4 10,430 6,998
Cash at bank and in hand 5,184 9,576
18,950 19,910
Creditors: amounts falling due within one year 5 (4,068) (9,650)
Net current assets 14,882 10,260
Total assets less current liabilities 29,647 28,422
Creditors: amounts falling due after more than one year 6 (10,468) (26,554)
Net assets 19,179 1,868
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,178 1,867
Shareholder's funds 19,179 1,868
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Kardal
Director
Approved by the board on 30 June 2025
B & H Motors (Brighton) Ltd.
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2024 18,614 6,500 25,114
At 28 February 2025 18,614 6,500 25,114
Depreciation
At 1 March 2024 5,782 1,170 6,952
Charge for the year 2,438 959 3,397
At 28 February 2025 8,220 2,129 10,349
Net book value
At 28 February 2025 10,394 4,371 14,765
At 29 February 2024 12,832 5,330 18,162
4 Debtors 2025 2024
£ £
Trade debtors 10,430 6,998
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors - 1,311
Taxation and social security costs 4,068 8,339
4,068 9,650
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 10,468 26,554
7 Other information
B & H Motors (Brighton) Ltd. is a private company limited by shares and incorporated in England. Its registered office is:
Second Floor
71 Church Road
Hove
East Sussex
BN3 2BB
B & H Motors (Brighton) Ltd. 13891793 false 2024-03-01 2025-02-28 2025-02-28 VT Final Accounts April 2024 B Kardal No description of principal activity 13891793 2023-03-01 2024-02-29 13891793 core:WithinOneYear 2024-02-29 13891793 core:AfterOneYear 2024-02-29 13891793 core:ShareCapital 2024-02-29 13891793 core:RetainedEarningsAccumulatedLosses 2024-02-29 13891793 2024-03-01 2025-02-28 13891793 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13891793 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13891793 bus:Director40 2024-03-01 2025-02-28 13891793 core:PlantMachinery 2024-03-01 2025-02-28 13891793 core:Vehicles 2024-03-01 2025-02-28 13891793 countries:England 2024-03-01 2025-02-28 13891793 bus:FRS102 2024-03-01 2025-02-28 13891793 bus:FilletedAccounts 2024-03-01 2025-02-28 13891793 2025-02-28 13891793 core:WithinOneYear 2025-02-28 13891793 core:AfterOneYear 2025-02-28 13891793 core:ShareCapital 2025-02-28 13891793 core:RetainedEarningsAccumulatedLosses 2025-02-28 13891793 core:PlantMachinery 2025-02-28 13891793 core:Vehicles 2025-02-28 13891793 2024-02-29 13891793 core:PlantMachinery 2024-02-29 13891793 core:Vehicles 2024-02-29 iso4217:GBP xbrli:pure