Bursledon Motors Limited

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)

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.

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