Company Registration No. 16109567 (England and Wales)
Brighton, Hove & District Motor Services Ltd
Unaudited accounts
for the period from 29 November 2024 to 31 December 2025
Brighton, Hove & District Motor Services Ltd
Unaudited accounts
Contents
Brighton, Hove & District Motor Services Ltd
Company Information
for the period from 29 November 2024 to 31 December 2025
Director
Thomas Aaron Christopher Druitt
Company Number
16109567 (England and Wales)
Registered Office
Protran House
Boundary Road
Brighton
BN2 5TJ
England
Accountants
Collective Concepts Accounting Ltd
Brighton, Hove & District Motor Services Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
4,876
Creditors: amounts falling due within one year
(51,174)
Profit and loss account
786
For the period ending 31 December 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 26 August 2026 and were signed on its behalf by
Thomas Aaron Christopher Druitt
Director
Company Registration No. 16109567
Brighton, Hove & District Motor Services Ltd
Notes to the Accounts
for the period from 29 November 2024 to 31 December 2025
Brighton, Hove & District Motor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16109567. The registered office is Protran House, Boundary Road, Brighton, BN2 5TJ, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Computer equipment
5 years straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Brighton, Hove & District Motor Services Ltd
Notes to the Accounts
for the period from 29 November 2024 to 31 December 2025
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
25,158
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Creditors: amounts falling due within one year
2025
Taxes and social security
10,893
The Brighton, Hove & District Motor Services Ltd is a wholly owned subsidiary of The Big Lemon C.I.C., which holds 100% of its share capital. The Big Lemon C.I.C. is a company based in the United Kingdom.
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Average number of employees
During the period the average number of employees was 2.