Registration number: 15241447

Bodmin Motors Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Bodmin Motors Ltd

Company Information

Director

Mr Abdul Qadeer

Registered office

115-116 Spon End Coventry Warwickshire England CV1 3HF

Bodmin Motors Ltd

(Registration number: 15241447)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	954	1,192
Current assets	27,995	21,052
Creditors: Amounts falling due within one year	(12,629)	(7,153)
Net current assets	15,366	13,899
Total assets less current liabilities	16,320	15,091
Accruals and deferred income	(2,278)	(946)
	14,042	14,145
Capital and Reserves	14,042	14,145

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 22 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil). There were no gurantees, commitments, contingencles.

For the financial year ending 31 October 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Bodmin Motors Ltd

(Registration number: 15241447)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2026
 

......................................... Mr Abdul Qadeer Director