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Company Registration No. 15799506 (England and Wales)
Bolton Bodywork Centre (nw) Ltd Unaudited accounts for the year ended 31 March 2026
Bolton Bodywork Centre (nw) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bolton Bodywork Centre (nw) Ltd Company Information for the year ended 31 March 2026
Directors
Miss K Tonge Mr G Aspinwall
Company Number
15799506 (England and Wales)
Registered Office
Bolton Bodyworks Centre Ltd Samuel Crompton House 33-37 Bury Old Road Bolton Lancashire BL2 2AY England
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Bolton Bodywork Centre (nw) Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,187 
5,234 
Current assets
Inventories
169 
206 
Debtors
5
785 
- 
Cash at bank and in hand
4,882 
5,431 
5,836 
5,637 
Creditors: amounts falling due within one year
6
(4,340)
(4,264)
Net current assets
1,496 
1,373 
Total assets less current liabilities
5,683 
6,607 
Creditors: amounts falling due after more than one year
7
- 
(3,625)
Net assets
5,683 
2,982 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,682 
2,981 
Shareholders' funds
5,683 
2,982 
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by
Miss K Tonge Director Company Registration No. 15799506
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Bolton Bodywork Centre (nw) Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bolton Bodywork Centre (nw) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15799506. The registered office is Bolton Bodyworks Centre Ltd, Samuel Crompton House, 33-37 Bury Old Road, Bolton, Lancashire, BL2 2AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
418 
5,740 
6,158 
At 31 March 2026
418 
5,740 
6,158 
Depreciation
At 1 April 2025
63 
861 
924 
Charge for the year
71 
976 
1,047 
At 31 March 2026
134 
1,837 
1,971 
Net book value
At 31 March 2026
284 
3,903 
4,187 
At 31 March 2025
355 
4,879 
5,234 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
785 
- 
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Bolton Bodywork Centre (nw) Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,800 
1,800 
Taxes and social security
1,876 
1,138 
Other creditors
- 
16 
Loans from directors
14 
660 
Accruals
650 
650 
4,340 
4,264 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
3,625 
8
Transactions with related parties
The company owes a balance of £14 (2025 £660) to the directors.
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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