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NEWBRIDGE AUTO CENTRE LIMITED

Registered Number
03193818
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

NEWBRIDGE AUTO CENTRE LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | SMART, Gary John
| WHEELER, Kenneth Robin

Company Secretary | SMART, Gary John

Registered Address | 236 Newbridge Road
| Bath
| BA1 3LG

Registered Number | 03193818 (England and Wales)

NEWBRIDGE AUTO CENTRE LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 47,850 |  | 55,167
Current Assets |  | 879,360 |  | 798,647
Creditors amounts falling due within one year |  | (496,494) |  | (460,737)
Net current assets (liabilities) |  | 382,866 |  | 337,910
Total assets less current liabilities |  | 430,716 |  | 393,077
Provisions for liabilities |  | (1) |  | (14,711)
Accruals and deferred income |  | (1,000) |  | (1,000)
Net assets (liabilities) |  | 429,715 |  | 377,366
Capital and reserves |  | 429,715 |  | 377,366

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 12 January 2026, and are signed on its behalf by:
SMART, Gary John Director Registered Company No. 03193818