Company registration number: 07221014
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Bicester Car Surgery Ltd
Pages for filing with the Registrar
Company registration number: 07221014
Bicester Car Surgery Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 1,397 1,113
1,397 1,113
Current assets
Stocks - 18,075
Debtors 14,698 11,595
Cash at bank and in hand 91,440 75,709
106,138 105,379
Creditors: amounts falling due within one
year 		(11,393) (8,879)
Net current assets 94,745 96,500
Total assets less current liabilities 96,142 97,613
NET ASSETS 96,142 97,613
Capital and reserves
Called up share capital 1 1
Profit and loss account 96,141 97,612
TOTAL EQUITY 96,142 97,613
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07221014
Bicester Car Surgery Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Bowden, Director
18 May 2026
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Bicester Car Surgery Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Bicester Car Surgery Ltd is a private company registered in England and Wales. Its registered number is 07221014. The company is limited by shares. Its registered office is 5 Wedgewood Road, Bicester, Oxfordshire, OX26 4UL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Bicester Car Surgery Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2025 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 9,217
Additions 749
At 31 March 2026 9,966
Depreciation
At 1 April 2025 8,104
Charge for year 465
At 31 March 2026 8,569
Net book value
At 31 March 2026 1,397
At 31 March 2025 1,113
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