BSB AUTO PARTS PTY LTD

Company Registration Number:
07888498 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BSB AUTO PARTS PTY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BSB AUTO PARTS PTY LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 29,985 29,985
Total fixed assets: 29,985 29,985
Current assets
Stocks: 969,250 899,784
Debtors:   152,508 168,917
Cash at bank and in hand: 7,783 3,581
Total current assets: 1,129,541 1,072,282
Creditors: amounts falling due within one year:   (159,431) (150,573)
Net current assets (liabilities): 970,110 921,709
Total assets less current liabilities: 1,000,095 951,694
Creditors: amounts falling due after more than one year:   (996,287) (925,628)
Total net assets (liabilities): 3,808 26,066
Capital and reserves
Called up share capital: 850,100 850,100
Profit and loss account: (846,292) (824,034)
Shareholders funds: 3,808 26,066

The notes form part of these financial statements

BSB AUTO PARTS PTY LTD

Balance sheet statements

For the year ending 31 December 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: PETER WHITEHOUSE
Status: Director

The notes form part of these financial statements

BSB AUTO PARTS PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

BSB AUTO PARTS PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

BSB AUTO PARTS PTY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 29,985
At 31 December 2025 29,985
Depreciation
At 01 January 2025 0
At 31 December 2025 0
Net book value
At 31 December 2025 29,985
At 31 December 2024 29,985