Company registration number: 04688328
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Betta-Fit Auto Centre Limited
Pages for filing with the Registrar
Company registration number: 04688328
Betta-Fit Auto Centre Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 23,750 27,491
23,750 27,491
Current assets
Stocks 2,521 3,756
Debtors 1,449 7,408
Cash at bank and in hand 214,571 193,705
218,541 204,869
Creditors: amounts falling due within one
year 		(50,647) (43,439)
Net current assets 167,894 161,430
Total assets less current liabilities 191,644 188,921
NET ASSETS 191,644 188,921
Capital and reserves
Called up share capital 4 4
Profit and loss account 191,640 188,917
TOTAL EQUITY 191,644 188,921
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 directors acknowledge 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: 04688328
Betta-Fit Auto Centre Limited
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.
These financial statements were approved by the Board of directors and authorised for issue on 4 June 2026 and signed on its behalf by:
Mrs C Shelbourn, Director
4 June 2026
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Betta-Fit Auto Centre Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Betta-Fit Auto Centre Limited is a private company registered in England and Wales. Its registered number is 04688328. The company is limited by shares. Its registered office is Linwood, St. Peters Road, Leicester, Leicestershire, LE8 5WJ. Its principal place of business is Units 1 & 2, Artic Way, Nottingham, NG16 2HS.
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 directors have 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 directors take 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 directors consider 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.
Land and buildings:
Short leasehold property - 0% reducing balance
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% 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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Betta-Fit Auto Centre Limited
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 5 (2025 - 6).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2025 5,397 142,518 147,915
Additions - 2,375 2,375
At 31 March 2026 5,397 144,893 150,290
Depreciation
At 1 April 2025 - 120,424 120,424
Charge for year - 6,116 6,116
At 31 March 2026 - 126,540 126,540
Net book value
At 31 March 2026 5,397 18,353 23,750
At 31 March 2025 5,397 22,094 27,491
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