Company registration number SC785545 (Scotland)
BS AUTOS MOT CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
BS AUTOS MOT CENTRE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
BS AUTOS MOT CENTRE LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
14,065
18,753
Current assets
Debtors
1
Cash at bank and in hand
145,849
102,941
145,850
102,941
Creditors: amounts falling due within one year
(86,924)
(75,337)
Net current assets
58,926
27,604
Total assets less current liabilities
72,991
46,357
Provisions for liabilities
(1,418)
(1,254)
Net assets
71,573
45,103
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
71,473
45,003
Total equity
71,573
45,103
For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 July 2026
Mr B Smith
Director
Company registration number SC785545 (Scotland)
BS AUTOS MOT CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 November 2024 and 31 October 2025
25,005
Depreciation and impairment
At 1 November 2024
6,252
Depreciation charged in the year
4,688
At 31 October 2025
10,940
Carrying amount
At 31 October 2025
14,065
At 31 October 2024
18,753