Company Registration No. 11512650 (England and Wales)
Boothtown Car Parts Ltd
Unaudited accounts
for the year ended 31 August 2025
Boothtown Car Parts Ltd
Unaudited accounts
Contents
Boothtown Car Parts Ltd
Company Information
for the year ended 31 August 2025
Company Number
11512650 (England and Wales)
Registered Office
23 BOOTHTOWN ROAD
CALDERDALE
HALIFAX
WEST YORKSHIRE
HX3 6EU
ENGLAND
Accountants
Philip Shaw & Co
Chartered Certified Accountants
7 Duke Way
Wakefield
West Yorkshire
WF1 2ER
Boothtown Car Parts Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,544
1,930
Cash at bank and in hand
133,225
82,176
Creditors: amounts falling due within one year
(92,699)
(52,557)
Net current assets
56,223
49,865
Called up share capital
100
100
Profit and loss account
57,667
51,695
Shareholders' funds
57,767
51,795
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 25 August 2026 and were signed on its behalf by
Aamer Hussain
Director
Company Registration No. 11512650
Boothtown Car Parts Ltd
Notes to the Accounts
for the year ended 31 August 2025
Boothtown Car Parts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11512650. The registered office is 23 BOOTHTOWN ROAD, CALDERDALE, HALIFAX, WEST YORKSHIRE, HX3 6EU, 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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
20 % reducing balance
Stock and goods for resale have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
1,167
3,866
5,033
At 31 August 2025
1,167
3,866
5,033
At 1 September 2024
1,168
1,935
3,103
Charge for the year
-
386
386
At 31 August 2025
1,168
2,321
3,489
At 31 August 2025
(1)
1,545
1,544
At 31 August 2024
(1)
1,931
1,930
Boothtown Car Parts Ltd
Notes to the Accounts
for the year ended 31 August 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,085
2,749
Trade creditors
65,765
27,550
Taxes and social security
3,376
7,283
Loans from directors
13,848
3,049
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Average number of employees
During the year the average number of employees was 1 (2024: 1).