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REGISTERED NUMBER: NI629998 (Northern Ireland)

Brennans Automotive Repair Centre Ltd

Unaudited Financial Statements for the Year Ended 31st March 2023

| Brennans Automotive Repair Centre Ltd (Registered number: NI629998) |

Contents of the Financial Statements

for the year ended 31st March 2023

Page |

| Balance sheet | 1 |

| Brennans Automotive Repair Centre Ltd (Registered number: NI629998) |

Balance Sheet

31st March 2023

| 2023 |  | 2022

£ | £ |

Fixed assets | 2,918 |  | 3,648 |  |

Current assets | 38,156 |  | 37,422 |  |

Creditors

Amounts falling due within one year | (32,653 | ) | (29,412 | ) |

Net current assets | 5,503 |  | 8,010 |  |

Total assets less current liabilities | 8,421 |  | 11,658 |  |

Creditors

Amounts falling due after more than one year | (19,189 | ) | (20,660 | ) |

Net liabilities | (10,768 | ) | (9,002 | ) |

Capital and reserves | (10,768 | ) | (9,002 | ) |

Notes to the financial statements

1. | Statutory information

| Brennans Automotive Repair Centre Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

| Registered number: | NI629998

| Registered office: | Oakmont House

| 2 Queens Road

| Lisburn

| BT27 4TZ

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Average number of employees

| The average number of employees during the year was 1 (2022 - 2 ) .

3. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 | 2022 |

£ | £ |

| Mr N Brennan

| Balance outstanding at start of year | 13,421 |  | 10,717 |  |

| Amounts advanced | 1,980 |  | 2,805 |  |

| Amounts repaid | - |  | (101 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 15,401 |  | 13,421 |  |

| Brennans Automotive Repair Centre Ltd (Registered number: NI629998) |

Balance Sheet - continued

31st March 2023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th November 2025 and were signed by:

Mr N Brennan - Director