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Company Registration No. 05438054 (England and Wales)
Battery Man (Yorkshire) Limited Unaudited accounts for the year ended 31 August 2025
Battery Man (Yorkshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Battery Man (Yorkshire) Limited Company Information for the year ended 31 August 2025
Director
David Harris
Secretary
Jeannie Lockwood
Company Number
05438054 (England and Wales)
Registered Office
14 ASHMORE GARDENS WOODACRE BRADFORD BD4 6EQ
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Battery Man (Yorkshire) Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
70,881
55,973
Current assets
Inventories
5,131
2,758
Debtors
5
155,695
156,002
Cash at bank and in hand
64,669
138,750
225,495
297,510
Creditors: amounts falling due within one year
6
(39,173)
(74,001)
Net current assets
186,322
223,509
Total assets less current liabilities
257,203
279,482
Provisions for liabilities
Other provisions
(599)
(599)
Net assets
256,604
278,883
Capital and reserves
Called up share capital
100
100
Profit and loss account
256,504
278,783
Shareholders' funds
256,604
278,883
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
David Harris Director Company Registration No. 05438054
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Battery Man (Yorkshire) Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Battery Man (Yorkshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 05438054. The registered office is 14 ASHMORE GARDENS, WOODACRE , BRADFORD, BD4 6EQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
1,880
162,069
2,202
166,151
Additions
-
16,583
-
16,583
Disposals
-
(16,735)
-
(16,735)
At 31 August 2025
1,880
161,917
2,202
165,999
Depreciation
At 1 September 2024
1,695
106,306
2,177
110,178
On disposals
-
(15,060)
-
(15,060)
At 31 August 2025
1,695
91,246
2,177
95,118
Net book value
At 31 August 2025
185
70,671
25
70,881
At 31 August 2024
185
55,763
25
55,973
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
155,695
155,695
Other debtors
-
307
155,695
156,002
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Battery Man (Yorkshire) Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,112
27,792
Taxes and social security
254
18,920
Loans from directors
24,372
23,914
Accruals
3,435
3,375
39,173
74,001
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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