Terminus Motors Limited Filleted Accounts Cover
Terminus Motors Limited
Company No. 05576277
Unaudited Accounts
31 March 2026
Terminus Motors Limited Balance Sheet Registrar
at
31 March 2026
Company No.
05576277
2026
2025
£
£
Fixed assets
13,72014,412
Current assets
135,734108,264
Prepayments and accrued income
2,0361,765
Creditors: Amounts falling due within one year
(40,077)
(42,717)
Net current assets
97,69367,312
Total assets less current liabilities
111,41381,724
Accruals and deferred income
(15,594)
(15,557)
95,81966,167
Capital and reserves
95,819
66,167
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
Advances and credits to directors
2026
£
At 1 April 2025
38,540
Advanced in the period
43,045
Amounts repaid in the period
(38,700)
At 31 March 2026
42,885
4
General information
Terminus Motors Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05576277
Its registered office is:
Its trading address is:
Ebenezer House
78 Charminster Avenue
5A Poole Road
Bournemouth
Bournemouth
Dorset
Dorset
BH2 5QJ
BH9 1SE
For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 May 2026 and signed on its behalf by:
S.L. Morum - Director
Terminus Motors Limited0557627731 March 202601 April 2025false15 May 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was maintenance and repair of motor vehicles, retail trade of motor parts. 055762772025-04-012026-03-31055762772026-03-31055762772025-03-3105576277core:WithinOneYear2026-03-3105576277core:WithinOneYear2025-03-31055762772024-04-012025-03-31055762772025-04-0105576277countries:UnitedKingdom2025-04-012026-03-3105576277bus:RegisteredOffice2025-04-012026-03-3105576277bus:Micro-entities2025-04-012026-03-3105576277bus:FullAccounts2025-04-012026-03-3105576277bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3105576277bus:Director22025-04-012026-03-3105576277bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure