Company Registration Number 08903798 (England and Wales)
BOODLE ST AUTO REPAIRS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
BOODLE ST AUTO REPAIRS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
16,975
18,925
Current assets
Stocks
3,150
2,675
Debtors
12,151
15,214
Cash at bank and in hand
2,498
8,770
17,799
26,659
Creditors: amounts falling due within one year
(11,101)
(8,853)
Net current assets
6,698
17,806
Total assets less current liabilities
23,673
36,731
Creditors: amounts falling due after more than one year
(12,146)
(14,288)
Net assets
11,527
22,443
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
11,427
22,343
Total equity
11,527
22,443
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
BOODLE ST AUTO REPAIRS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Miss S Holden
Director
Company Registration No. 08903798