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# BOTOND AUTOMOTIVE LIMITED

## Company Registration Number:
14158266 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 30 June 2026

# BOTOND AUTOMOTIVE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# BOTOND AUTOMOTIVE LIMITED

Directors' report period ended 30 June 2026

The directors present their report with the financial statements of the company for the period ended 30 June 2026

Principal activities of the company

Directors' Report Period Ended 30 June 2026 The director presents the report together with the financial statements of the company for the year ended 30 June 2026. Principal activities The principal activity of the company during the financial year was the purchase, preparation, maintenance, repair and resale of used motor vehicles. The company also provided vehicle servicing, diagnostics, mechanical repairs, replacement parts and associated automotive services to private and commercial customers. In addition to its automotive operations, the company undertook wholesale trading activities, including the purchase and sale of automotive parts, components and general merchandise, together with the recovery, recycling and wholesale trading of waste and scrap materials generated through its business operations. The company's registered Standard Industrial Classification (SIC) codes are: 45112 - Sale of used cars and light motor vehicles 45200 - Maintenance and repair of motor vehicles 46770 - Wholesale of waste and scrap 46900 - Non-specialised wholesale trade Business review The company continued to expand throughout the financial year. Turnover increased significantly compared with the previous year, supported by increased vehicle sales, workshop activity and an expanding customer base. Operating profitability improved through higher trading volumes, tighter cost control and continued investment in business infrastructure. During the year the company invested in workshop equipment and software systems to improve operational efficiency, inventory control, customer management and accounting processes. These investments support the company's long-term growth strategy and future expansion. The company also increased staffing levels during the year in response to growing customer demand. Future developments The director intends to continue developing the business by expanding workshop capacity, increasing vehicle and parts inventory, strengthening relationships with customers and suppliers, investing in digital systems and improving working capital through additional finance facilities where appropriate. Directors BOTOND BARTUS served as director throughout the financial year. This report was approved by the Board of Directors and signed on its behalf by: BOTOND BARTUS Director

Directors

The director shown below has held office during the whole of the period from
1 July 2025 to 30 June 2026

Botond Bartus

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 July 2026

And signed on behalf of the board by:
Name: Botond Bartus
Status: Director

# BOTOND AUTOMOTIVE LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 367,187 | 269,348
Cost of sales: | ( 201,953 ) | ( 101,527 )
Gross profit(or loss): | 165,234 | 167,821
Administrative expenses: | ( 65,742 ) | ( 146,027 )
Operating profit(or loss): | 99,492 | 21,794
Profit(or loss) before tax: | 99,492 | 21,794
Tax: | ( 10,876 ) | ( 4,141 )
Profit(or loss) for the financial year: | 88,616 | 17,653

# BOTOND AUTOMOTIVE LIMITED

## Balance sheet

As at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 11,500 | 0
Tangible assets: | 4 | 32,800 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 44,300 | 0
Current assets
Stocks: | 5 | 32,061 | 26,392
Debtors: | 6 | 94,258 | 3,688
Cash at bank and in hand: |  | 30,404 | 11,466
Total current assets: |  | 156,723 | 41,546
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 98,795 ) | ( 27,934 )
Net current assets (liabilities): |  | 57,928 | 13,612
Total assets less current liabilities: |  | 102,228 | 13,612
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 102,228 | 13,612
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 102,128 | 13,512
Total Shareholders' funds: |  | 102,228 | 13,612

The notes form part of these financial statements

# BOTOND AUTOMOTIVE LIMITED

## Balance sheet statements

For the year ending 30 June 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: Botond Bartus
Status: Director

The notes form part of these financial statements

# BOTOND AUTOMOTIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover comprises revenue from the sale of used motor vehicles, vehicle parts, workshop labour, maintenance and repair services, together with income from wholesale trading and the sale of scrap and recyclable materials where applicable. Revenue is recognised when goods are supplied or services rendered, exclusive of Value Added Tax. Turnover includes an element derived from cash and till-based takings, estimated by the directors from the company's accounting records.

  Tangible fixed assets depreciation policy

  Tangible fixed assets, including workshop equipment, and intangible assets comprising business software are stated at cost. The assets were acquired to support the expansion of workshop operations, inventory management, accounting and customer administration. No depreciation or amortisation has been charged during the period as the assets were acquired part-way through the year and were not considered to have suffered a material diminution in value by the balance sheet date. The directors will review depreciation and amortisation policies in future accounting periods.

# BOTOND AUTOMOTIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 5 | 3

# BOTOND AUTOMOTIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 July 2025 |  | 0 | 0
Additions |  | 11,500 | 11,500
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 30 June 2026 |  | 11,500 | 11,500
Amortisation |  |  |
At 1 July 2025 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 June 2026 |  | 0 | 0
Net book value |  |  |
At 30 June 2026 |  | 11,500 | 11,500
At 30 June 2025 |  | 0 | 0

# BOTOND AUTOMOTIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2025 |  | 0 |  |  |  | 0
Additions |  | 32,800 |  |  |  | 32,800
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 June 2026 |  | 32,800 |  |  |  | 32,800
Depreciation |  |  |  |  |  |
At 1 July 2025 |  | 0 |  |  |  | 0
Charge for year |  | 0 |  |  |  | 0
On disposals |  | 0 |  |  |  | 0
Other adjustments |  | 0 |  |  |  | 0
At 30 June 2026 |  | 0 |  |  |  | 0
Net book value |  |  |  |  |  |
At 30 June 2026 |  | 32,800 |  |  |  | 32,800
At 30 June 2025 |  | 0 |  |  |  | 0

# BOTOND AUTOMOTIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 5. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 32,061 | 26,392
Total | 32,061 | 26,392

# BOTOND AUTOMOTIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 6. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 94,258 | 3,688
Total | 94,258 | 3,688

# BOTOND AUTOMOTIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2026

## 7. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 54,298 | 23,793
Taxation and social security | 20,498 | 4,141
Other creditors | 23,999 | 0
Total | 98,795 | 27,934