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REGISTERED NUMBER: 04080953 (England and Wales)















Financial Statements for the Year Ended 31st October 2024

for

BURLEY HILL GARAGE LIMITED

BURLEY HILL GARAGE LIMITED (Registered number: 04080953)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BURLEY HILL GARAGE LIMITED

Company Information
for the Year Ended 31st October 2024







DIRECTOR: Mr D Hawkes





REGISTERED OFFICE: Unit 3
Autopfect Building
Old Doncaster Road, Wath Upon Dearne
Rotherham
South Yorkshire
S63 7EU





REGISTERED NUMBER: 04080953 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

BURLEY HILL GARAGE LIMITED (Registered number: 04080953)

Balance Sheet
31st October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,500 15,500
Tangible assets 5 157,783 164,480
173,283 179,980

CURRENT ASSETS
Debtors 6 91,107 92,512
Cash at bank 6,664 11,978
97,771 104,490
CREDITORS
Amounts falling due within one year 7 33,263 42,893
NET CURRENT ASSETS 64,508 61,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

237,791

241,577

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 237,789 241,575
SHAREHOLDERS' FUNDS 237,791 241,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BURLEY HILL GARAGE LIMITED (Registered number: 04080953)

Balance Sheet - continued
31st October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th May 2025 and were signed by:





Mr D Hawkes - Director


BURLEY HILL GARAGE LIMITED (Registered number: 04080953)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

BURLEY HILL GARAGE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Registration plates are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BURLEY HILL GARAGE LIMITED (Registered number: 04080953)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1st November 2023
and 31st October 2024 5,708 9,792 15,500
NET BOOK VALUE
At 31st October 2024 5,708 9,792 15,500
At 31st October 2023 5,708 9,792 15,500

5. TANGIBLE FIXED ASSETS
Freehold Motor
property vehicles Totals
£    £    £   
COST
At 1st November 2023
and 31st October 2024 137,692 30,615 168,307
DEPRECIATION
At 1st November 2023 - 3,827 3,827
Charge for year - 6,697 6,697
At 31st October 2024 - 10,524 10,524
NET BOOK VALUE
At 31st October 2024 137,692 20,091 157,783
At 31st October 2023 137,692 26,788 164,480

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 91,107 92,512

BURLEY HILL GARAGE LIMITED (Registered number: 04080953)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 10,712 16,833
Tax 20,714 25,272
VAT 8 -
Other creditors 1,020 -
Accrued expenses 809 788
33,263 42,893

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
2 Ordinary 2 2 2

9. RESERVES
Retained
earnings
£   

At 1st November 2023 241,575
Profit for the year 16,214
Dividends (20,000 )
At 31st October 2024 237,789