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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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