Bell Lane Garage Ltd 08876568 false 2024-03-01 2025-01-31 2025-01-31 The principal activity of the company is Car activity Digita Accounts Production Advanced 6.30.9574.0 true 08876568 2024-03-01 2025-01-31 08876568 2025-01-31 08876568 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08876568 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 08876568 bus:Micro-entities 2024-03-01 2025-01-31 08876568 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-01-31 08876568 bus:FullAccounts 2024-03-01 2025-01-31 08876568 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-01-31 08876568 bus:RegisteredOffice 2024-03-01 2025-01-31 08876568 bus:Director2 2024-03-01 2025-01-31 08876568 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-01-31 08876568 countries:England 2024-03-01 2025-01-31 08876568 2023-03-01 2024-02-29 08876568 2024-02-29 08876568 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08876568 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 08876568

Bell Lane Garage Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 March 2024 to 31 January 2025

 

Bell Lane Garage Ltd

(Registration number: 08876568)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

23,631

27,763

Current assets

434,175

344,497

Prepayments and accrued income

1,661

940

Creditors: Amounts falling due within one year

(94,516)

(90,109)

Net current assets

341,320

255,328

Total assets less current liabilities

364,951

283,091

Creditors: Amounts falling due after more than one year

(4,786)

(14,080)

Accruals and deferred income

(800)

(800)

 

359,365

268,211

Capital and reserves

359,365

268,211

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53E Lidgate Crescent
Langthwaite Business Park
South Kirkby
Pontefract
West Yorkshire
WF9 3NS

These financial statements were authorised for issue by the Board on 16 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2024 - 4).

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Bell Lane Garage Ltd

(Registration number: 08876568)
Balance Sheet as at 31 January 2025

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 July 2025 and signed on its behalf by:
 

.........................................
Richard Bunker
Director