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Registered Number: 11038886
England and Wales
BEARSTED AUTO CENTRE LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

BEARSTED AUTO CENTRE LTD Contents Page For the year ended 31 October 2025
Statement of financial position | 1

BEARSTED AUTO CENTRE LTD Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 41,487 |  |  | 46,870
Current assets |  | 47,415 |  |  | 69,377 |
Creditors: amount falling due within one year |  | (43,702) |  |  | (33,074) |
Net current assets |  |  | 3,713 |  |  | 36,303
Total assets less current liabilities |  |  | 45,200 |  |  | 83,173
Creditors: amount falling due after more than one year |  |  | (59,492) |  |  | (82,442)
Net assets |  |  | (14,292) |  |  | 731
Capital and reserves |  |  | (14,292) |  |  | 731
NOTES TO THE ACCOUNTS General Information BEARSTED AUTO CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 11038886, registration address Maple Leafe Sevice Station, Ashford Road Ashford Road, Hollingbourne, Maidstone, United Kingdom, ME17 1XG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. 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. 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:
Plant and Machinery | 4 Year Straight Line
Motor Vehicles | 3 Years Straight Line
Fixtures and Fittings | 5 Years Straight Line
Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 November 2024 | 749 |  | 26,687 |  | - |  | 27,436
Additions | - |  | - |  | 4,350 |  | 4,350
Disposals | - |  | - |  | - |  | -
At 31 October 2025 | 749 |  | 26,687 |  | 4,350 |  | 31,786
Depreciation
At 01 November 2024 | 211 |  | 9,055 |  | - |  | 9,266
Charge for year | 179 |  | 8,684 |  | 870 |  | 9,733
On disposals | - |  | - |  | - |  | -
At 31 October 2025 | 390 |  | 17,739 |  | 870 |  | 18,999
Net book values
Closing balance as at 31 October 2025 | 359 |  | 8,948 |  | 3,480 |  | 12,787
Opening balance as at 01 November 2024 | 538 |  | 17,632 |  | - |  | 18,170
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 October 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 05 February 2026 and were signed by:
-------------------------------- Sidrit BRECANI Director
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