Company registration number 15949336 (England and Wales)
BATEMAN MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
BATEMAN MOTORS LIMITED
COMPANY INFORMATION
Directors
Sean Croucher
(Appointed 11 September 2024)
Steven Wilkinson
(Appointed 11 September 2024)
Company number
15949336
Registered office
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Accountants
Hunt, Smee & Co.
Suite 30
Cornwallis House
Howard Chase
Basildon
Essex
SS14 3BB
Business address
9 Featherby Way
Rochford
Essex
SS4 1LD
Bankers
Nat West Bank Plc
Rayleigh Branch
Chatham Customer Service Centre
Western Avenue Waterside
Chatham Maritime
Kent
ME4 4RT
BATEMAN MOTORS LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
2 - 3
BATEMAN MOTORS LIMITED
DIRECTORS' REPORT
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
- 1 -

The directors present their annual report and financial statements for the period ended 30 September 2025.

Principal activities

The principal activity of the company is that of motor mechanics and MOT test centre.

Directors

The directors who held office during the period and up to the date of signature of the financial statements were as follows:

Sean Croucher
(Appointed 11 September 2024)
Steven Wilkinson
(Appointed 11 September 2024)

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
..............................................
Sean Croucher
Director
21 April 2026
BATEMAN MOTORS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
£
£
Fixed assets
134,294
Current assets
118,949
Creditors: amounts falling due within one year
(186,641)
Net current liabilities
(67,692)
Total assets less current liabilities
66,602
Net assets
66,602
Capital and reserves
66,602
Notes to the financial statements
1
Reporting period

This is the first reporting period for the company since it's incorporation and therefore the reporting period is more than one year. The reporting period starts on 11 September 2024 which is the company's date of incorporation and ends on 30 September 2025. Future accounts will cover a period of one year unless stated otherwise.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
4

Bateman Motors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 30, Cornwallis House, Howard Chase, Basildon, Essex, SS14 3BB.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

BATEMAN MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 21 April 2026 and are signed on its behalf by:
..............................................
Sean Croucher
Director
Company registration number 15949336 (England and Wales)
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