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Company Registration No. 11268221 (England and Wales)
Bav Motors Ltd Unaudited accounts for the year ended 31 March 2025
Bav Motors Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Bav Motors Ltd Company Information for the year ended 31 March 2025
Director
Mr Alex Blag
Company Number
11268221 (England and Wales)
Registered Office
CHILTON CANTELO BUSINESS PARK CHILTON CA CYPRESS ROAD YEOVIL BA22 8BQ ENGLAND
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Bav Motors Ltd Accountants' report
Accountants' report to the director of Bav Motors Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bav Motors Ltd for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bav Motors Ltd, as a body, in accordance with the terms of our engagement letter dated 26 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of Bav Motors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bav Motors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bav Motors Ltd 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 Bav Motors Ltd. You consider that Bav Motors Ltd 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 Bav Motors Ltd. 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.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 23 October 2025
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Bav Motors Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
35,000
30,000
Cash at bank and in hand
140,425
65,000
175,425
95,000
Creditors: amounts falling due within one year
4
(183,668)
(87,741)
Net current (liabilities)/assets
(8,243)
7,259
Net (liabilities)/assets
(8,243)
7,259
Capital and reserves
Called up share capital
2
1
Profit and loss account
(8,245)
7,258
Shareholders' funds
(8,243)
7,259
For the year ending 31 March 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 23 October 2025 and were signed on its behalf by
Mr Alex Blag Director Company Registration No. 11268221
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Bav Motors Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Bav Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11268221. The registered office is CHILTON CANTELO BUSINESS PARK CHILTON CA, CYPRESS ROAD, YEOVIL, BA22 8BQ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,667
-
VAT
2,439
-
Loans from directors
174,562
87,741
183,668
87,741
5
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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