BESCOL MOTORS (CONSETT) LIMITED

Company Registration Number:
11398377 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BESCOL MOTORS (CONSETT) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BESCOL MOTORS (CONSETT) LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Delves Terrace
Delves Lane
Consett
England
DH8 7ES
Company Registration Number: 11398377 (England and Wales)

BESCOL MOTORS (CONSETT) LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 51,494 40,538
Total fixed assets: 51,494 40,538
Current assets
Stocks: 19,219 32,056
Debtors: 68,643 94,752
Cash at bank and in hand: 3,379
Total current assets: 91,241 126,808
Prepayments and accrued income: 9,547 11,324
Creditors: amounts falling due within one year: ( 175,250 ) ( 122,395 )
Net current assets (liabilities): ( 74,462 ) 15,737
Total assets less current liabilities: ( 22,968 ) 56,275
Creditors: amounts falling due after more than one year: ( 32,110 ) ( 104,027 )
Total net assets (liabilities): ( 55,078 ) ( 47,752 )

The notes form part of these financial statements

BESCOL MOTORS (CONSETT) LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: ( 105,078 ) ( 97,752 )
Shareholders funds: ( 55,078 ) ( 47,752 )

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

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

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: A Newton
Status: Director

The notes form part of these financial statements

BESCOL MOTORS (CONSETT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BESCOL MOTORS (CONSETT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 10

BESCOL MOTORS (CONSETT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BESCOL MOTORS (CONSETT) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 111,505
Additions 31,880
Disposals (14,246)
Revaluations -
Transfers -
At 31 December 2024 129,139
Depreciation
At 01 January 2024 70,967
Charge for year 17,167
On disposals (10,489)
Other adjustments -
At 31 December 2024 77,645
Net book value
At 31 December 2024 51,494
At 31 December 2023 40,538