BTC Motor Repairs Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07072045

BTC Motor Repairs Ltd

Filleted Unaudited Financial Statements

31 March 2026

BTC Motor Repairs Ltd

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	13,250	17,670
	--------	--------

Current assets	50,872	29,377
Prepayments and accrued income	429	1,247
	--------	--------
	51,301	30,624

Creditors: amounts falling due within one year	46,273	43,465
	--------	--------
Net current assets/(liabilities)	5,028	( 12,841)
	--------	--------
Total assets less current liabilities	18,278	4,829

Creditors: amounts falling due after more than one year	15,288	24,792

Accruals and deferred income	2,482	1,909
	--------	--------
	508	(21,872)
	--------	--------

Capital and reserves	508	( 21,872)
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 4 ).

2. Directors' advances, credits and guarantees

Included within other debtors due within one year are loans to the directors totalling £28,335 (2025: £16,327). Interest is charged at the official rate on any overdrawn balances exceeding £10,000. The loans are repayable in full or in part on demand. Dividends totalling £21,000 (2025: £Nil) were paid in the year in respect of shares held by the companies directors.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 13 October 2026 , and are signed on behalf of the board by:

Mr B Boardman

Director

Company registration number: 07072045

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Units 13 - 15 Failsworth Industrial Estate, Morton Street, Failsworth, Manchester, M35 0BN.