01/10/2024 false false Easy Digital Filing 2024_3 09826184 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09826184 2024-10-01 09826184 2025-09-30 09826184 2024-09-30 09826184 2024-10-01 2025-09-30 09826184 2023-10-01 2024-09-30 09826184 business:Director1 2024-10-01 2025-09-30 09826184 business:Director2 2024-10-01 2025-09-30 09826184 business:Director3 2024-10-01 2025-09-30 09826184 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09826184 business:Micro-entities 2024-10-01 2025-09-30 09826184 business:AbridgedAccounts 2024-10-01 2025-09-30 09826184 false 2024-10-01 2025-09-30 09826184 false 2025-09-30 09826184 core:WithinOneYear 2025-09-30 09826184 core:WithinOneYear 2024-09-30 09826184 core:AfterOneYear 2025-09-30 09826184 core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09826184 (England and Wales)

BIRKDALE MOTORIST CENTRE LTD
Annual Report and Statement of Accounts
For the Period from 01 October 2024 to 30 September 2025

## BIRKDALE MOTORIST CENTRE LTD

### Annual report and statement of accounts for the period ending 30/09/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## BIRKDALE MOTORIST CENTRE LTD

### Financial statement for the period ended 30/09/2025

#### Company Information

1 Statutory Information
Company Number | 09826184
Registered Office | UNIT 15 KENSINGTON INDUSTRIAL ESTATE
| SOUTHPORT
| PR9 0NY
2 Directors
Directors who held office during the period were:
Daniel James BAMBER
Lorraine Hilda HARBER
TAYLOR-RUDD, Peter Simon, Me Resigned 01/11/2024
3 Principal Activity
Maintenance and repair of motor vehicles.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 3
2024 | 3

## BIRKDALE MOTORIST CENTRE LTD

### Financial statement for the period ended 30/09/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 47,243 |  |  |  | 21,874
Current Assets |  | 1,029 |  |  |  | 5,500 |  |
Creditors: amounts falling due within one year |  | (111,344) |  |  |  | (20,861) |  |
Net Current Assets |  |  |  | (110,315) |  |  |  | (15,361)
Total assets less current liabilities |  |  |  | (63,072) |  |  |  | 6,513
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (5,000)
Net Assets |  |  |  | (63,072) |  |  |  | 1,513
Capital and reserves |  |  |  | (63,072) |  |  |  | 1,513

For the period ending 30/09/2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 November 2025
Daniel Bamber
Company Registration No. 09826184