smallAccCompHo_0921.xslt
01/05/2024 30/04/2025 false false false Comdal Limited - EasydigitalFiling.com 2020_1 11954020 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11954020 2024-05-01 11954020 2025-04-30 11954020 2024-05-01 2025-04-30 11954020 2023-05-01 11954020 2024-04-30 11954020 2023-05-01 2024-04-30 11954020 business:Director1 2024-05-01 2025-04-30 11954020 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11954020 business:FRS102 2024-05-01 2025-04-30 11954020 business:AbridgedAccounts 2024-05-01 2025-04-30 11954020 core:WithinOneYear 2025-04-30 11954020 core:WithinOneYear 2024-04-30 11954020 core:AfterOneYear 2025-04-30 11954020 core:AfterOneYear 2024-04-30 11954020 core:Goodwill 2024-05-01 2025-04-30 11954020 core:Goodwill 2024-05-01 11954020 core:Goodwill 2025-04-30 11954020 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 11954020 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 11954020 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 11954020 core:LandBuildings 2024-05-01 2025-04-30 11954020 core:LandBuildings 2024-05-01 11954020 core:LandBuildings 2025-04-30 11954020 core:PlantMachinery 2024-05-01 2025-04-30 11954020 core:PlantMachinery 2024-05-01 11954020 core:PlantMachinery 2025-04-30 11954020 core:MotorVehicles 2024-05-01 2025-04-30 11954020 core:MotorVehicles 2024-05-01 11954020 core:MotorVehicles 2025-04-30 11954020 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-04-30 11954020 core:FurnitureFittingsToolsEquipment 2024-05-01 11954020 core:FurnitureFittingsToolsEquipment 2025-04-30 11954020 core:ComputerEquipment 2024-05-01 2025-04-30 11954020 core:ComputerEquipment 2024-05-01 11954020 core:ComputerEquipment 2025-04-30 11954020 core:ShareCapital 2024-04-30 11954020 core:ShareCapital 2025-04-30 11954020 core:SharePremium 2024-04-30 11954020 core:SharePremium 2025-04-30 11954020 core:RevaluationReserve 2024-04-30 11954020 core:RevaluationReserve 2025-04-30 11954020 core:CapitalRedemptionReserve 2024-04-30 11954020 core:CapitalRedemptionReserve 2025-04-30 11954020 core:CapitalContributionReserve 2024-04-30 11954020 core:CapitalContributionReserve 2025-04-30 11954020 core:OtherReservesSubtotal 2024-04-30 11954020 core:OtherReservesSubtotal 2025-04-30 11954020 core:RetainedEarningsAccumulatedLosses 2025-04-30 11954020 core:RetainedEarningsAccumulatedLosses 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11954020 (England and Wales)

BILLINGTON MOTOR GROUP LTD
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

## BILLINGTON MOTOR GROUP LTD

### Financial Statements for the period ending 30 April 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## BILLINGTON MOTOR GROUP LTD

### Financial Statements for the period ending 30 April 2025

#### Company Information

Company Details
Company Number | 11954020
Registered Office | UNIT 1 BYTHELL COURT
| BILLINGTON ROAD
| BURNLEY
| BB11 5UB
Directors
Directors who held office during the period were:
Hassan FAROOQ

## BILLINGTON MOTOR GROUP LTD

### Financial Statements for the period ending 30 April 2025

#### Statement of Financial Position

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| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 695 |  | 695
Current Assets |  |  |  |
Stocks |  | 1,070,218 |  | 1,010,300
Debtors due |  | 2,500 |  | 55,669
Cash at bank and in hand |  | 285,787 |  | 497,808
|  | 1,358,505 |  | 1,563,777
Creditors |  |  |  |
Amount falling due within one year |  | (41,396) |  | (40,317)
Net Current Assets |  | 1,317,109 |  | 1,523,460
Total Assets less current liabilities |  | 1,317,804 |  | 1,524,155
Creditors due after more than one year |  | (492,187) |  | (1,951,233)
Net Assets |  | 825,617 |  | (427,078)
Capital and Reserves |  |  |  |
Called up Share Capital |  | - |  | -
Other Reserves |  | 594,787 |  | (427,078)
Retained earnings at end of year |  | 230,830 |  | -
Shareholder funds |  | 825,617 |  | (427,078)

For the year ending 30/04/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 January 2026
Hassan Farooq
Company Registration No. 11954020

## BILLINGTON MOTOR GROUP LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

1. Statutory Information
BILLINGTON MOTOR GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11954020.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## BILLINGTON MOTOR GROUP LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3
4. Principal Activity
The principal activity of the company is that buying and selling used cars.

## BILLINGTON MOTOR GROUP LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/05/2024 |  | 695 |  | 695
Additions |  | - |  | -
At 30/04/2025 |  | 695 |  | 695
Depreciation |  |  |  |
At 01/05/2024 |  | - |  | -
Charge for the year |  | - |  | -
At 30/04/2025 |  | - |  | -
Net Book Value |  |  |  |
At 30/04/2025 |  | 695 |  | 695
At 30/04/2024 |  | 695 |  | 695