Barnstaple Autocare Solutions Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Balance Sheet

1

FIXED ASSETS

36,331

28,579

CURRENT ASSETS

132,867

130,032

CREDITORS

Amounts falling due within one year

(76,001

)

(89,292

)

NET CURRENT ASSETS

56,866

40,740

TOTAL ASSETS LESS CURRENT LIABILITIES

93,197

69,319

CAPITAL AND RESERVES

93,197

69,319

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Barnstaple Autocare Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05409369

Registered office:

Unit 1 Oakwood Close

Roundswell Business Park

Barnstaple

EX31 3NJ

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 5 (2024 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

AC Burnell

Balance outstanding at start of year

-

31,693

Amounts repaid

-

(31,693

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,706

-

The loan to the director is repayable on demand, unsecured and chargeable to a commercial rate of interest.

The loan was repaid in full within nine months of the period end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 31 December 2025 and were signed by:

AC Burnell - Director