BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Company Registration Number:
02961884 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 63,257 52,027
Total fixed assets: 63,257 52,027
Current assets
Stocks: 69,695 107,482
Debtors:   581,497 589,945
Cash at bank and in hand: 125,661 44,752
Total current assets: 776,853 742,179
Creditors: amounts falling due within one year:   (425,406) (466,941)
Net current assets (liabilities): 351,447 275,238
Total assets less current liabilities: 414,704 327,265
Creditors: amounts falling due after more than one year:     (9,901)
Total net assets (liabilities): 414,704 317,364
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 414,701 317,361
Shareholders funds: 414,704 317,364

The notes form part of these financial statements

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Balance sheet statements

For the year ending 30 June 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: M Ribbons
Status: Director

The notes form part of these financial statements

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

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

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 20 20

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 420,352
Additions 37,878
At 30 June 2025 458,230
Depreciation
At 01 July 2024 368,325
Charge for year 26,648
At 30 June 2025 394,973
Net book value
At 30 June 2025 63,257
At 30 June 2024 52,027