Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 20 April 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14817716 Mr Karl Watson Mr Daniel Whait Mr Azim Pabani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14817716 2024-06-30 14817716 2025-06-30 14817716 2024-07-01 2025-06-30 14817716 frs-core:CurrentFinancialInstruments 2025-06-30 14817716 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14817716 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14817716 frs-bus:Micro-entities 2024-07-01 2025-06-30 14817716 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14817716 frs-bus:Director1 2024-07-01 2025-06-30 14817716 frs-bus:Director2 2024-07-01 2025-06-30 14817716 frs-bus:Director3 2024-07-01 2025-06-30 14817716 2023-04-19 14817716 2024-06-30 14817716 2023-04-20 2024-06-30 14817716 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14817716
BIRSTALL AUTOMOTIVE LTD
Unaudited Financial Statements
For The Year Ended 30 June 2025
BIRSTALL AUTOMOTIVE LTD
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14817716

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,999 | 31,999
Current assets |  | 114,071 | 90,465
Creditors: Amounts Falling Due Within One Year |  | (138,832 ) | (142,326 )
NET CURRENT LIABILITIES |  | (24,761 ) | (51,861 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (762 ) | (19,862 )
Accruals and deferred income |  | (1,250 ) | (984 )
NET LIABILITIES |  | (2,012 ) | (20,846 )
CAPITAL AND RESERVES |  | (2,012 ) | (20,846 )

## Notes

1. General Information
BIRSTALL AUTOMOTIVE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14817716 . The registered office is 1 Brook Park Gaddesby Lane, Rearsby, Leicester, LE7 4ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 30 June 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

Mr Karl Watson Director
19/06/2026