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Registered Number: 14746740
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

SMART REPAIRS WEST MIDLANDS LIMITED

 
 
 
£
2025
£
   
£
2024
£
Called up share capital not paid 100  100 
Fixed assets 58,552  30,432 
Current assets 34,595  24,437 
Creditors: amount falling due within one year (32,920) (22,775)
Net current assets/(liabilities) 1,675  1,662 
Total assets less current liabilities 60,327  32,194 
Net assets/(liabilities) 60,327  32,194 
 
Capital and reserves 60,327  32,194 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Gheorghe-Eusebiu-Claudiu Filip
Director

Date approved: 07 May 2025
1
Statutory Information
SMART REPAIRS WEST MIDLANDS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14746740, registration address 160 Haybridge Road, Wellington, Telford, TF1 2NW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles33.33% Reducing Balance
Office Equipment33.33% Straight Line
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Office Equipment   Total
    £   £   £
At 01 April 2024   33,600    12,046    45,646 
Additions   60,000      60,000 
At 31 March 2025   93,600    12,046    105,646 
Depreciation
At 01 April 2024   11,199    4,015    15,214 
Charge for year   27,865    4,015    31,880 
At 31 March 2025   39,064    8,030    47,094 
Net book values
Closing balance as at 31 March 2025   54,536    4,016    58,552 
Opening balance as at 01 April 2024   22,401    8,031    30,432 

3.

Average number of employees

Average number of employees during the year was 1 (2024: 2).
2