BROXTON VALETING CENTRE LTD

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

1

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

2

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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Registered Number: 16036503

BROXTON VALETING CENTRE LTD

Unaudited Financial Statements

Period of accounts Start date: 23 October 2024 End date: 31 October 2025