1 January 2026 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP117419462026-01-012026-07-20117419462026-07-20117419462025-12-3111741946core:WithinOneYear2026-07-2011741946core:WithinOneYear2025-12-3111741946bus:RegisteredOffice2026-01-012026-07-2011741946bus:Director12026-01-012026-07-201174194612026-01-012026-07-20117419462025-01-012025-12-3111741946countries:EnglandWales2026-01-012026-07-2011741946bus:AuditExempt-NoAccountantsReport2026-01-012026-07-2011741946bus:PrivateLimitedCompanyLtd2026-01-012026-07-2011741946bus:Micro-entities2026-01-012026-07-2011741946bus:FullAccounts2026-01-012026-07-20
Company registration number:
11741946
Baines Motors Ltd
Unaudited Filleted Financial Statements for the period ended
20 July 2026
Baines Motors Ltd
Statement of Financial Position
20 July 2026
20 Jul 202631 Dec 2025
££
Fixed assets -  
11,706
 
   
Current assets
1,662
 
365
 
Creditors: amounts falling due within one year
(702
 )
(8,823
 )
Net current assets/(liabilities)
960
 
(8,458
 )
Total assets less current liabilities
960
 
3,248
 
Accruals and deferred income
(733
 )
(430
 )
Net assets
227
 
2,818
 
   
Capital and reserves
227
 
2,818
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
18 18 Juniper Court
,
Forest Drive
,
Tidworth
,
SP9 7PA
, United Kingdom.
The principal activity of the company under review was transportation.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the period was nil (2025: nil).

3 Director's advances, credit and guarantees

The company owed £702 (2025 - £8,463) to its director as at 20th July 2026.
For the period ending
20 July 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 August 2026
, and are signed on behalf of the board by:
L Baines
Director
Company registration number:
11741946