| Registered Number:09187078 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
BP Bodyworks Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BP Bodyworks Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
21,907
150
2
21,907
150
41,982
| Cash and cash equivalents |
54,203
54,203
41,982
| Trade and other payables: amounts falling due within one |
| year |
(12,258)
(15,533)
3
29,724
38,670
Net current assets
| Total assets less current liabilities |
60,577
29,874
| Trade and other payables: amounts falling due after more |
| than one year |
(4,266)
(14,569)
4
46,008
Net assets
25,608
10
10
45,998
25,598
46,008
25,608
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Barry Ian Powell Director |
| These financial statements were approved and authorised for issue by the Board on 17 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
BP Bodyworks Ltd
Notes to the Financial Statements
Statutory Information
| BP Bodyworks Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09187078. |
3 New Buildings
Seend Cleeve
Melksham
Wiltshire
SN12 6QD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 2. Property, plant and equipment |
Motor vehicles
7,105
6,505
600
27,383
27,383
-
(6,505)
-
(6,505)
600
27,383
27,983
| Provision for depreciation and impairment |
6,955
6,505
450
Charge for year
5,626
5,476
150
(6,505)
(6,505)
-
6,076
5,476
600
-
21,907
21,907
150
-
150
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For the year ended 31 March 2025
BP Bodyworks Ltd
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
5,079
-
| Taxation and social security |
10,441
12,161
13
97
15,533
12,258
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
14,569
4,266
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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