Company Registration No. 11242056 (England and Wales)
Bitton Motor Company Limited
Unaudited accounts
for the year ended 31 March 2026
Bitton Motor Company Limited
Unaudited accounts
Contents
Bitton Motor Company Limited
Company Information
for the year ended 31 March 2026
Directors
A C Litchfield
M J Millar
Company Number
11242056 (England and Wales)
Registered Office
73 Bath Road
Bitton
Bristol
BS30 6HP
Accountants
Tom Burgess Chartered Accountant
27 Ellesmere Road
Uphill
Weston-super-mare
BS23 4UT
Bitton Motor Company Limited
Statement of financial position
as at 31 March 2026
Tangible assets
9,315
1,727
Cash at bank and in hand
42,764
66,083
Creditors: amounts falling due within one year
(54,236)
(57,764)
Net current assets
1,270
18,908
Called up share capital
8
8
Profit and loss account
10,577
20,627
Shareholders' funds
10,585
20,635
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. 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.
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 of Directors and authorised for issue on 14 October 2026 and were signed on its behalf by
M J Millar
Director
Company Registration No. 11242056
Bitton Motor Company Limited
Notes to the Accounts
for the year ended 31 March 2026
Bitton Motor Company Limited is a private company, limited by shares, registered in England and Wales, registration number 11242056. The registered office is 73 Bath Road, Bitton, Bristol, BS30 6HP.
2
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% 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.
Bitton Motor Company Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
25,284
2,723
28,007
Disposals
(15,994)
-
(15,994)
At 31 March 2026
17,623
2,723
20,346
At 1 April 2025
23,878
2,402
26,280
Charge for the year
649
96
745
On disposals
(15,994)
-
(15,994)
At 31 March 2026
8,533
2,498
11,031
At 31 March 2026
9,090
225
9,315
At 31 March 2025
1,406
321
1,727
Amounts falling due within one year
Accrued income and prepayments
3,070
-
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,184
6,177
Taxes and social security
42,859
38,916
Loans from directors
2,403
7,446
The hire purchase loan is secured on the asset concerned.
Allotted, called up and fully paid:
8 Ordinary shares of £1 each
8
8
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).