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Registration number: 08612669

Broadoak Motor & Body Repair Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Broadoak Motor & Body Repair Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Broadoak Motor & Body Repair Ltd

Company Information

Director | Mr Pretty

Registered office | Broadoak Motors 8 Parsonage Street Bradninch Devon EX5 4NW

Accountants | Mortimore & Co Chartered Certified Accountants1 Fore Street Cullompton Devon EX15 1JW

Broadoak Motor & Body Repair Ltd

(Registration number: 08612669)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 88,374 | 94,534
Current assets | 342,141 | 322,564
Prepayments and accrued income | 1,193 | -
Creditors: Amounts falling due within one year | (71,398) | (78,962)
Net current assets | 271,936 | 243,602
Total assets less current liabilities | 360,310 | 338,136
Accruals and deferred income | (1,885) | (1,791)
| 358,425 | 336,345
Capital and reserves | 358,425 | 336,345

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broadoak Motors
8 Parsonage Street
Bradninch
Devon
EX5 4NW

These financial statements were authorised for issue by the director on 14 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 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 year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Broadoak Motor & Body Repair Ltd

(Registration number: 08612669)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 14 October 2025

......................................... Mr Pretty Director