Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04607609 Mrs L M Wilson Mrs A S Webster Mr S W Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04607609 2024-12-31 04607609 2025-12-31 04607609 2025-01-01 2025-12-31 04607609 frs-core:CurrentFinancialInstruments 2025-12-31 04607609 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04607609 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04607609 frs-bus:Micro-entities 2025-01-01 2025-12-31 04607609 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04607609 frs-bus:Director1 2025-01-01 2025-12-31 04607609 frs-bus:Director2 2025-01-01 2025-12-31 04607609 frs-bus:Director2 2024-12-31 04607609 frs-bus:Director2 2025-12-31 04607609 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04607609 2023-12-31 04607609 2024-12-31 04607609 2024-01-01 2024-12-31 04607609 frs-core:CurrentFinancialInstruments 2024-12-31
Bursledon Motors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Walji & Co Private Clients Ltd
Bursledon Motors Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04607609

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 79,487 | 84,622
Current assets |  | 362,296 | 342,442
Prepayments and accrued income |  | 7,365 | 6,998
Creditors: Amounts Falling Due Within One Year |  | (89,251 ) | (87,505 )
NET CURRENT ASSETS |  | 280,410 | 261,935
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 359,897 | 346,557
Accruals and deferred income |  | - | (6,180 )
NET ASSETS |  | 359,897 | 340,377
CAPITAL AND RESERVES |  | 359,897 | 340,377

## Notes

1. General Information
Bursledon Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04607609 . The registered office is Durley Brook Road, Durley, Southampton, Hampshire, SO32 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs L M Wilson | 5,663 | - | - | - | -

The above loan is unsecured and repayable on demand.
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Bursledon Motors Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 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.
On behalf of the board

Mrs A S Webster Director
08/06/2026