1 February 2024 false No description of principal activity Taxfiler 2024.6 07126942 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07126942 2024-01-31 07126942 2024-02-01 2025-01-31 07126942 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07126942 business:FilletedAccounts 2024-02-01 2025-01-31 07126942 2025-01-31 07126942 business:Director1 2024-02-01 2025-01-31 07126942 business:RegisteredOffice 2024-02-01 2025-01-31 07126942 2024-01-31 07126942 core:WithinOneYear 2025-01-31 07126942 core:WithinOneYear 2024-01-31 07126942 core:AfterOneYear 2025-01-31 07126942 core:AfterOneYear 2024-01-31 07126942 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 07126942 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 07126942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 07126942 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 07126942 core:PreviouslyStatedAmount 2025-01-31 07126942 core:PreviouslyStatedAmount 2024-01-31 07126942 business:SmallEntities 2024-02-01 2025-01-31 07126942 countries:EnglandWales 2024-02-01 2025-01-31 07126942 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 07126942 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 07126942 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 07126942 core:MotorVehicles 2024-01-31 07126942 core:FurnitureFittings 2024-01-31 07126942 core:MotorVehicles 2025-01-31 07126942 core:FurnitureFittings 2025-01-31 07126942 core:MotorVehicles 2024-02-01 2025-01-31 07126942 core:FurnitureFittings 2024-02-01 2025-01-31 07126942 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07126942 (England and Wales)
Bolton Car Care Centre Limited Unaudited accounts for the year ended 31 January 2025
Bolton Car Care Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Bolton Car Care Centre Limited Company Information for the year ended 31 January 2025
Director
Yunus Issa Patel
Company Number
07126942 (England and Wales)
Registered Office
WIGAN ROAD GARAGE WIGAN ROAD BOLTON LANCASHIRE BL3 5PX
- 3 -
Bolton Car Care Centre Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
19,250
22,000
Tangible assets
5
1,925
2,407
21,175
24,407
Current assets
Inventories
5,430
3,850
Cash at bank and in hand
6,119
9,308
11,549
13,158
Creditors: amounts falling due within one year
6
(21,583)
(22,062)
Net current liabilities
(10,034)
(8,904)
Total assets less current liabilities
11,141
15,503
Creditors: amounts falling due after more than one year
7
(12,000)
(12,000)
Net (liabilities)/assets
(859)
3,503
Capital and reserves
Called up share capital
100
100
Profit and loss account
(959)
3,403
Shareholders' funds
(859)
3,503
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2025 and were signed on its behalf by
Yunus Issa Patel Director Company Registration No. 07126942
- 4 -
Bolton Car Care Centre Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Bolton Car Care Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07126942. The registered office is WIGAN ROAD GARAGE, WIGAN ROAD, BOLTON, LANCASHIRE, BL3 5PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 February 2024
55,000
At 31 January 2025
55,000
Amortisation
At 1 February 2024
33,000
Charge for the year
2,750
At 31 January 2025
35,750
Net book value
At 31 January 2025
19,250
At 31 January 2024
22,000
- 5 -
Bolton Car Care Centre Limited Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
480
10,588
11,068
At 31 January 2025
480
10,588
11,068
Depreciation
At 1 February 2024
460
8,201
8,661
Charge for the year
4
478
482
At 31 January 2025
464
8,679
9,143
Net book value
At 31 January 2025
16
1,909
1,925
At 31 January 2024
20
2,387
2,407
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
432
432
Other creditors
1,035
1,034
Loans from directors
20,116
20,596
21,583
22,062
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
12,000
12,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -