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Company Registration No. 05814023 (England and Wales)
BM MOTORING CENTRE LIMITED Unaudited accounts for the year ended 30 June 2025
BM MOTORING CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BM MOTORING CENTRE LIMITED Company Information for the year ended 30 June 2025
Directors
Carol Peel Alan Peel David J Peel
Company Number
05814023 (England and Wales)
Registered Office
53-55 BROAD STREET STAPLE HILL BRISTOL BS16 5LS ENGLAND
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BM MOTORING CENTRE LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1 
1 
Tangible assets
5
50,920 
61,821 
50,921 
61,822 
Current assets
Inventories
11,143 
13,079 
Debtors
6
432,717 
352,712 
Cash at bank and in hand
94,137 
73,084 
537,997 
438,875 
Creditors: amounts falling due within one year
7
(150,884)
(42,618)
Net current assets
387,113 
396,257 
Total assets less current liabilities
438,034 
458,079 
Creditors: amounts falling due after more than one year
8
- 
(1,039)
Provisions for liabilities
Deferred tax
(9,674)
(11,745)
Net assets
428,360 
445,295 
Capital and reserves
Called up share capital
205 
100 
Profit and loss account
428,155 
445,195 
Shareholders' funds
428,360 
445,295 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
David J Peel Director Company Registration No. 05814023
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BM MOTORING CENTRE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
BM MOTORING CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05814023. The registered office is 53-55 BROAD STREET, STAPLE HILL, BRISTOL, BS16 5LS, 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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
3 YEARS
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2024
1 
At 30 June 2025
1 
Amortisation
At 1 July 2024
- 
At 30 June 2025
- 
Net book value
At 30 June 2025
1 
At 30 June 2024
1 
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BM MOTORING CENTRE LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2024
175,036 
40,966 
20,281 
17,254 
253,537 
Additions
3,585 
- 
808 
2,323 
6,716 
At 30 June 2025
178,621 
40,966 
21,089 
19,577 
260,253 
Depreciation
At 1 July 2024
137,845 
30,203 
9,294 
14,374 
191,716 
Charge for the year
10,196 
2,691 
1,768 
2,962 
17,617 
At 30 June 2025
148,041 
32,894 
11,062 
17,336 
209,333 
Net book value
At 30 June 2025
30,580 
8,072 
10,027 
2,241 
50,920 
At 30 June 2024
37,191 
10,763 
10,987 
2,880 
61,821 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,650 
6,228 
Accrued income and prepayments
- 
4,861 
8,650 
11,089 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
424,067 
- 
Other debtors
- 
341,623 
424,067 
341,623 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
31,761 
23,962 
Trade creditors
60,522 
66,997 
Taxes and social security
55,168 
32,160 
Loans from directors
(6,801)
(80,501)
Accruals
10,234 
- 
150,884 
42,618 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,039 
9
Average number of employees
During the year the average number of employees was 15 (2024: 14).
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