Bollington Classics Limited 12860288 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12860288 2024-10-01 2025-09-30 12860288 2025-09-30 12860288 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12860288 bus:Micro-entities 2024-10-01 2025-09-30 12860288 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12860288 bus:FilletedAccounts 2024-10-01 2025-09-30 12860288 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12860288 bus:RegisteredOffice 2024-10-01 2025-09-30 12860288 bus:Director1 2024-10-01 2025-09-30 12860288 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12860288 countries:EnglandWales 2024-10-01 2025-09-30 12860288 2023-10-01 2024-09-30 12860288 2024-09-30 12860288 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12860288

Bollington Classics Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Bollington Classics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bollington Classics Limited

Company Information

Director

Mrs Edwina Elizabeth Wood

Registered office

Ovenhouse Farm
Henshall Road
Bollington
Macclesfield
Cheshire
SK10 5DN

 

Bollington Classics Limited

(Registration number: 12860288)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

10,983

10,302

Creditors: Amounts falling due within one year

(14,140)

(12,519)

Total assets less current liabilities

(3,157)

(2,217)

Accruals and deferred income

(432)

(432)

 

(3,589)

(2,649)

Capital and reserves

(3,589)

(2,649)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ovenhouse Farm
Henshall Road
Bollington
Macclesfield
Cheshire
SK10 5DN

These financial statements were authorised for issue by the director on 18 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Bollington Classics Limited

(Registration number: 12860288)
Balance Sheet as at 30 September 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2026
 

.........................................
Mrs Edwina Elizabeth Wood
Director