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Company Registration No. 11791409 (England and Wales)
Buckley Automotive Services Ltd Unaudited accounts for the year ended 31 March 2025
Buckley Automotive Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Buckley Automotive Services Ltd Company Information for the year ended 31 March 2025
Directors
Philip Robert Buckley David Robert Buckley
Company Number
11791409 (England and Wales)
Registered Office
95 Broadgate Walk Horsforth Leeds West Yorkshire LS18 4HB United Kingdom
Accountants
Bridgehouse Accountancy Svcs 27 Greenacre Park Rawdon Leeds West Yorkshire LS19 6AP
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Buckley Automotive Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
24,600 
30,750 
Tangible assets
5
40,462 
29,420 
65,062 
60,170 
Current assets
Inventories
5,672 
4,581 
Debtors
6
19,299 
20,762 
Cash at bank and in hand
36,342 
20,719 
61,313 
46,062 
Creditors: amounts falling due within one year
7
(45,429)
(45,635)
Net current assets
15,884 
427 
Net assets
80,946 
60,597 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,945 
60,596 
Shareholders' funds
80,946 
60,597 
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 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 21 December 2025 and were signed on its behalf by
Philip Robert Buckley Director Company Registration No. 11791409
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Buckley Automotive Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Buckley Automotive Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11791409. The registered office is 95 Broadgate Walk, Horsforth, Leeds, West Yorkshire, LS18 4HB, United Kingdom.
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
5 years straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
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 April 2024
61,500 
At 31 March 2025
61,500 
Amortisation
At 1 April 2024
30,750 
Charge for the year
6,150 
At 31 March 2025
36,900 
Net book value
At 31 March 2025
24,600 
At 31 March 2024
30,750 
- 5 -
Buckley Automotive Services Ltd Notes to the Accounts for the year ended 31 March 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 April 2024
39,183 
13,640 
18,605 
2,634 
74,062 
Additions
20,995 
- 
4,259 
800 
26,054 
At 31 March 2025
60,178 
13,640 
22,864 
3,434 
100,116 
Depreciation
At 1 April 2024
19,033 
5,864 
18,384 
1,361 
44,642 
Charge for the year
10,928 
1,945 
1,073 
1,066 
15,012 
At 31 March 2025
29,961 
7,809 
19,457 
2,427 
59,654 
Net book value
At 31 March 2025
30,217 
5,831 
3,407 
1,007 
40,462 
At 31 March 2024
20,150 
7,776 
221 
1,273 
29,420 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,714 
11,294 
Accrued income and prepayments
9,585 
8,301 
Other debtors
- 
1,167 
19,299 
20,762 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,814 
7,894 
Obligations under finance leases and hire purchase contracts
3,704 
5,426 
Trade creditors
23,712 
24,587 
Taxes and social security
7,733 
5,597 
Other creditors
715 
831 
Loans from directors
451 
- 
Accruals
1,300 
1,300 
45,429 
45,635 
8
Average number of employees
During the year the average number of employees was 5 (2024: 4).
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