Burn Road Commercial & Car Testing Station Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Company Information

Directors

Mr Gareth Trevor Horwood

Mr Robert Darby

Mrs Jill Eloise Horwood

Mr Greig Darby

Registered office

27a Burn Road
Hartlepool
TS25 1PL

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

Burn Road Commercial & Car Testing Station Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Gareth Trevor Horwood

Mr Robert Darby

Mrs Jill Eloise Horwood

Mr Greig Darby

Going concern

The company's liabilities exceed assets by £100,853. Included in liabilities are directors loans of £115,845. The directors have indicated that they will continue to support the company through their loans for the foreseeable future.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:

.........................................
Mr Robert Darby
Director

Burn Road Commercial & Car Testing Station Limited

(Registration number: 10686424)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	18,215	27,091
Current assets	4,526	5,870
Creditors: Amounts falling due within one year	(119,565)	(134,168)
Net current liabilities	(115,039)	(128,298)
Total assets less current liabilities	(96,824)	(101,207)
Accruals and deferred income	(1,500)	(1,300)
	(98,324)	(102,507)
Capital and reserves	(98,324)	(102,507)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

2	Related party transactions

Included in creditors is a loan to a related company of £3,130 (2024: £1,110). The loan is interest free and repayable on demand.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:

.........................................
Mr Robert Darby
Director