BLETCHLEY'S CAR CLINIC LIMITED

BLETCHLEY'S CAR CLINIC LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

BLETCHLEY'S CAR CLINIC LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Parantuca and Bowman Limited 31 March 2025 .................................................... Parantuca and Bowman Limited Office 1, Unit 11 Ro24 Twizel Cose Milton Keynes MK13 30 December 2025 1

BLETCHLEY'S CAR CLINIC LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Parantuca and Bowman Limited
31 March 2025

....................................................

Parantuca and Bowman Limited
Office 1, Unit 11 Ro24
Twizel Cose
Milton Keynes
MK13
30 December 2025

1

BLETCHLEY'S CAR CLINIC LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	174,866	212,632
		174,866	212,632
Current assets
Debtors		1	(21)
Cash at bank and in hand		162,488	206,404
		162,489	206,383
Creditors: amount falling due within one year		(7,075)	(3,929)
Net current assets		155,414	202,454

Total assets less current liabilities		330,280	415,086
Creditors: amount falling due after more than one year		(319,297)	(383,360)
Provisions for liabilities		(1,073)	0
Net assets		9,910	31,726

Capital and reserves
Profit and loss account		9,910	31,726
Shareholders' funds		9,910	31,726

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 December 2025 and were signed by:

-------------------------------
Irfan KHAN
Director

2

BLETCHLEY'S CAR CLINIC LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

BLETCHLEY'S CAR CLINIC LIMITED is a private company, limited by shares, registered in , registration number 06418012, registration address 15 BARTON ROAD, BLETCHLEY , MILTON KEYNES, MK2 3HU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	15,704	246,268	999	262,971
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	15,704	246,268	999	262,971
Depreciation
At 01 April 2024	12,809	36,940	590	50,339
Charge for year	724	36,940	102	37,766
On disposals	-	-	-	-
At 31 March 2025	13,533	73,880	692	88,105
Net book values
Closing balance as at 31 March 2025	2,171	172,388	307	174,866
Opening balance as at 01 April 2024	2,895	209,328	409	212,632

3

Registered Number: 06418012

BLETCHLEY'S CAR CLINIC LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025