Company Registration No. 11853109 (England and Wales)
BRACKEN AUTOS LTD
Annual report and unaudited accounts
for the year ended 31 March 2025
BRACKEN AUTOS LTD
Annual report and unaudited accounts
Contents
BRACKEN AUTOS LTD
Company Information
for the year ended 31 March 2025
Company Number
11853109 (England and Wales)
Registered Office
UNIT 1, THE TAJ BUILDING BECKSIDE MILLS
BECKSIDE LANE
BRADFORD
BD7 2JX
ENGLAND
BRACKEN AUTOS LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,960
2,205
Cash at bank and in hand
408
7,916
Creditors: amounts falling due within one year
(4,981)
(4,075)
Net current assets
49,939
46,494
Total assets less current liabilities
51,899
48,699
Creditors: amounts falling due after more than one year
(40,140)
(40,140)
Called up share capital
100
100
Profit and loss account
11,659
8,459
Shareholders' funds
11,759
8,559
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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
SAJID HUSSAIN
Director
Company Registration No. 11853109
BRACKEN AUTOS LTD
Notes to the Accounts
for the year ended 31 March 2025
BRACKEN AUTOS LTD is a private company, limited by shares, registered in England and Wales, registration number 11853109. The registered office is UNIT 1, THE TAJ BUILDING BECKSIDE MILLS, BECKSIDE LANE, BRADFORD, BD7 2JX, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
35,000
35,000
BRACKEN AUTOS LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,981
2,575
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Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
40,140
40,140
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Average number of employees
During the year the average number of employees was 2 (2024: 2).