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Registered Number: 16036503
BROXTON VALETING CENTRE LTD
Unaudited Financial Statements
Period of accounts Start date: 23 October 2024 End date: 31 October 2025

BROXTON VALETING CENTRE LTD Contents Page For the Period 23 October 2024 to 31 October 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

BROXTON VALETING CENTRE LTD Company Information For the Period 23 October 2024 to 31 October 2025
Director | Artan Frroku
Registered Number | 16036503
Registered Office | FIRST FLOOR, HAGLEY COURT 40 VICARAGE ROAD EDGBASTON BIRMINGHAM B15 3EZ
Accountants | MM&Co First Floor Hagley Court 40 Vicarage Road Edgbaston Birmingham B153EZ
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Registered Number: 16036503 BROXTON VALETING CENTRE LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 216
|  | 216
Current assets |  |
Cash at bank and in hand |  | 22,736
Creditors: amount falling due within one year | 4 | (4,076)
Net current assets |  | 18,660
Total assets less current liabilities |  | 18,876
Creditors: amount falling due after more than one year | 5 | (12,199)
Net assets |  | 6,677
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 6,577
Shareholders' funds |  | 6,677
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 17 July 2026 and were signed by:
------------------------------- Artan Frroku Director
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BROXTON VALETING CENTRE LTD Notes to the Financial Statements For the Period 23 October 2024 to 31 October 2025
General Information BROXTON VALETING CENTRE LTD is a private company, limited by shares, registered in , registration number 16036503, registration address FIRST FLOOR, HAGLEY COURT 40 VICARAGE ROAD, EDGBASTON BIRMINGHAM, B15 3EZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Reducing Balance
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 23 October 2024 | - |  | -
Additions | 270 |  | 270
Disposals | - |  | -
At 31 October 2025 | 270 |  | 270
Depreciation
At 23 October 2024 | - |  | -
Charge for period | 54 |  | 54
On disposals | - |  | -
At 31 October 2025 | 54 |  | 54
Net book values
Closing balance as at 31 October 2025 | 216 |  | 216
Opening balance as at 23 October 2024 | - |  | -
4. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 1,880
Corporation Tax | 2,196
| 4,076
5. | Creditors: amount falling due after more than one year
| 2025 £
--- | ---
Directors' Loan Accounts | 12,199
| 12,199
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