| The Blue Motors Of Blackpool Ltd |
| Registered number: |
05639133 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
4 |
|
|
27,784 |
|
|
18,606 |
|
|
|
|
27,784 |
|
|
18,606 |
|
| Current assets |
| Debtors |
5 |
|
11,598 |
|
|
296 |
| Cash at bank and in hand |
|
|
54 |
|
|
1,497 |
|
|
|
11,652 |
|
|
1,793 |
|
| Creditors: amounts falling due within one year |
6 |
|
(997) |
|
|
(1,038) |
|
| Net current assets |
|
|
|
10,655 |
|
|
755 |
|
| Total assets less current liabilities |
|
|
|
38,439 |
|
|
19,361 |
|
| Creditors: amounts falling due after more than one year |
7 |
|
|
(145,633) |
|
|
(116,048) |
|
|
|
| Net liabilities |
|
|
|
(107,194) |
|
|
(96,687) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(107,294) |
|
|
(96,787) |
|
| Shareholder's funds |
|
|
|
(107,194) |
|
|
(96,687) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| W Brayford |
| Director |
| Approved by the board on 25 August 2025 |
|
| The Blue Motors Of Blackpool Ltd |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
The principal accounting policies which the director has adopted within the hisorical cost convention are set out below. These incorporate the results of the principal activity which is described in the directors report and which is continuing. |
|
|
The accounts have been prepared by the director on a going concern basis, which he considers appropriate, despite the company having an excess of liabilities over total assets of £107,194 at 31 March 2025 (2024 £96,687) |
|
|
The director considers the going concern basis appropriate as the long term funding for the company is by way of directors current account balance at 31 March 2025 of £144,477 (2024 £116,048). The director has made a commitment not to seek repayment of the current account balance due within the foreseeable future and will continue to provide the company with whatever financial support may be necessary to enable the company to meet its liabilities and commitments as they fall due. The Director is confident that the company will trade out of its current difficulties in future years. |
|
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
Tangible fixed assets |
|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Plant and machinery |
25% on reducing balance and 20% on reducing balance |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
0 |
|
|
|
|
|
|
|
|
|
| 3 |
Operating Loss |
|
The operating loss is stated after charging: |
|
|
|
|
|
|
31.03.2025 |
|
31.03.2024 |
|
|
|
|
|
|
£ |
|
£ |
|
Depreciation- owned assets |
9,260 |
|
6,201 |
|
|
|
|
|
|
|
|
|
| 4 |
Tangible fixed assets |
|
|
|
|
Plant and machinery etc |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
|
Cost |
|
At 1 April 2024 |
1,495 |
|
57,153 |
|
58,648 |
|
Additions |
- |
|
18,438 |
|
18,438 |
|
At 31 March 2025 |
1,495 |
|
75,591 |
|
77,086 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
1,470 |
|
38,572 |
|
40,042 |
|
Charge for the year |
5 |
|
9,255 |
|
9,260 |
|
At 31 March 2025 |
1,475 |
|
47,827 |
|
49,302 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
20 |
|
27,764 |
|
27,784 |
|
At 31 March 2024 |
25 |
|
18,581 |
|
18,606 |
|
| 5 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
11,631 |
|
- |
|
Other debtors |
(33) |
|
296 |
|
|
|
|
|
|
11,598 |
|
296 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
20 |
|
- |
|
Other creditors |
977 |
|
1,038 |
|
|
|
|
|
|
997 |
|
1,038 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
1,156 |
|
- |
|
Other creditors |
144,477 |
|
116,048 |
|
|
|
|
|
|
145,633 |
|
116,048 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Other information |
|
|
The Blue Motors Of Blackpool Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
5a Bath Place |
|
Taunton |
|
Somerset |
|
TA1 4ER |