Broadoak Auto Service Ltd

Broadoak Auto Service Ltd
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

Broadoak Auto Service Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	19,542
		0	19,542
Current assets
Debtors		2,114	2,993
Cash at bank and in hand		4,775	19,659
		6,889	22,652
Creditors: amount falling due within one year		(6,760)	(28,906)
Net current assets		129	(6,254)

Total assets less current liabilities		129	13,288
Creditors: amount falling due after more than one year		0	(1,735)
Net assets		129	11,553

Capital and reserves
Called up share capital		1	1
Profit and loss account		128	11,552
Shareholders' funds		129	11,553

For the year ended 31 July 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 September 2025 and were signed on its behalf by:

-------------------------------
Andrew Walker
Director

1

Broadoak Auto Service Ltd
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Broadoak Auto Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 10259514, registration address 359 Worsley Road, Swinton, Manchester, M27 0FJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 August 2024	16,000	26,990	42,990
Additions	-	-	-
Disposals	(16,000)	(26,990)	(42,990)
At 31 July 2025	-	-	-
Depreciation
At 01 August 2024	11,640	11,808	23,448
Charge for year	-	-	-
On disposals	(11,640)	(11,808)	(23,448)
At 31 July 2025	-	-	-
Net book values
Closing balance as at 31 July 2025	-	-	-
Opening balance as at 01 August 2024	4,360	15,182	19,542

2

Registered Number: 10259514
England and Wales
BROADOAK AUTO SERVICE LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025