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Registered Number: 08589337
England and Wales
BURBRIDGE AUTO CENTRE LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 05 September 2025

Burbridge Auto Centre Limited Contents Page For the Period 01 July 2024 to 05 September 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Burbridge Auto Centre Limited Accountants' Report For the Period 01 July 2024 to 05 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of Burbridge Auto Centre Limited for the year ended 05 September 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Burbridge Auto Centre Limited for the year ended 05 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Burbridge Auto Centre Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Burbridge Auto Centre Limited and state those matters that we have agreed to state to the Board of Directors of Burbridge Auto Centre Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Burbridge Auto Centre Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Burbridge Auto Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Burbridge Auto Centre Limited. You consider that Burbridge Auto Centre Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Burbridge Auto Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 05 September 2025. .................................................... Secure Accounts Limited. Suite 2A, 6 Floor Cobalt Square, 83-85 Hagley Road Birmingham B16 8QG 23 September 2025 1

Burbridge Auto Centre Limited Statement of Financial Position As at 05 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,771 |  | 2,214
|  | 1,771 |  | 2,214
Current assets |  |  |
Stocks |  | 0 |  | 126
Cash at bank and in hand |  | 20 |  | 215
|  | 20 |  | 341
Creditors: amount falling due within one year |  | (11,128) |  | (14,572)
Net current assets |  | (11,108) |  | (14,231)
Total assets less current liabilities |  | (9,337) |  | (12,017)
Net assets |  | (9,337) |  | (12,017)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (9,437) |  | (12,117)
Shareholders' funds |  | (9,337) |  | (12,017)
For the period ended 05 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 director on 23 September 2025 and were signed by:
------------------------------- Mumtaz Mohammed Director
2

Burbridge Auto Centre Limited Notes to the Abridged Financial Statements For the Period 01 July 2024 to 05 September 2025
General Information Burbridge Auto Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 08589337, registration address Unit 3 Burbridge Industrial Estate, Burbridge Road, Birmingham, B9 4US. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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 | 20% Reducing Balance
2. | Average number of employees Average number of employees during the period was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 July 2024 | 22,908 |  | 22,908
Additions | - |  | -
Disposals | - |  | -
At 05 September 2025 | 22,908 |  | 22,908
Depreciation
At 01 July 2024 | 20,694 |  | 20,694
Charge for period | 443 |  | 443
On disposals | - |  | -
At 05 September 2025 | 21,137 |  | 21,137
Net book values
Closing balance as at 05 September 2025 | 1,771 |  | 1,771
Opening balance as at 01 July 2024 | 2,214 |  | 2,214
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3