Bridgeyate Motor Services Ltd.

Registered number: 04701587

	2025	2024
	£	£
Fixed assets	8,790	7,212

Current assets	198,790	213,635
Prepayments and accrued income	6,205	-
Creditors: Amounts Falling Due Within One Year	(88,337 )	(101,811 )

NET CURRENT ASSETS	116,658	111,824

TOTAL ASSETS LESS CURRENT LIABILITIES	125,448	119,036

NET ASSETS	125,448	119,036

CAPITAL AND RESERVES	125,448	119,036

Notes

1. General Information

Bridgeyate Motor Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04701587 . The registered office is 105 Bath Road, Bridgeyate, Bristol, Avon, BS30 5NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr T Pollard	102,438	22,965	36,000	-	89,403

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T Pollard

Director

29/08/2025