DOMESTIC REPAIR CENTRE LIMITED

Company Registration Number:
05909052 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DOMESTIC REPAIR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

DOMESTIC REPAIR CENTRE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 9,728 9,728
Tangible assets: 4 145,738 119,951
Total fixed assets: 155,466 129,679
Current assets
Stocks: 21,000 21,000
Debtors:   99,385 125,330
Cash at bank and in hand: 1,149,833 1,099,184
Total current assets: 1,270,218 1,245,514
Creditors: amounts falling due within one year:   (218,380) (209,257)
Net current assets (liabilities): 1,051,838 1,036,257
Total assets less current liabilities: 1,207,304 1,165,936
Creditors: amounts falling due after more than one year:   (91,189) (84,554)
Total net assets (liabilities): 1,116,115 1,081,382
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,116,109 1,081,376
Shareholders funds: 1,116,115 1,081,382

The notes form part of these financial statements

DOMESTIC REPAIR CENTRE LIMITED

Balance sheet statements

For the year ending 30 September 2024 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 12 November 2024
and signed on behalf of the board by:

Name: Neil Lloyd
Status: Director

The notes form part of these financial statements

DOMESTIC REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

DOMESTIC REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

DOMESTIC REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 9,728
At 30 September 2024 9,728
Net book value
At 30 September 2024 9,728
At 30 September 2023 9,728

DOMESTIC REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 304,807
Additions 56,990
Disposals (1,216)
At 30 September 2024 360,581
Depreciation
At 01 October 2023 184,856
Charge for year 29,987
At 30 September 2024 214,843
Net book value
At 30 September 2024 145,738
At 30 September 2023 119,951