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REGISTERED NUMBER: 04095057 (England and Wales)
























Financial Statements

for the Year Ended 31 December 2024

for

S.J. Fuller Autobodies Limited

S.J. Fuller Autobodies Limited (Registered number: 04095057)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S.J. Fuller Autobodies Limited

Company Information
for the Year Ended 31 December 2024







Directors: S J Fuller
Mrs P Fuller
D J Fuller





Secretary: S J Fuller





Registered office: David House
Coychurch Road
Bridgend
South Wales
CF31 3AP





Registered number: 04095057 (England and Wales)





Accountants: Roger Thomas Limited
9 Court Road
Bridgend
South Wales
CF31 1BE

S.J. Fuller Autobodies Limited (Registered number: 04095057)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
Fixed assets
Tangible assets 4 213,822 186,250

Current assets
Stocks 5,000 5,000
Debtors 5 19,343 9,013
Cash at bank and in hand 318,518 279,963
342,861 293,976
Creditors
Amounts falling due within one year 6 197,964 204,477
Net current assets 144,897 89,499
Total assets less current liabilities 358,719 275,749

Creditors
Amounts falling due after more than one
year

7

72,776

76,226
Net assets 285,943 199,523

Capital and reserves
Called up share capital 100 100
Retained earnings 285,843 199,423
Shareholders' funds 285,943 199,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S.J. Fuller Autobodies Limited (Registered number: 04095057)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





S J Fuller - Director


S.J. Fuller Autobodies Limited (Registered number: 04095057)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. Statutory information

S.J. Fuller Autobodies Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on cost
Fixtures and fittings - 15% on cost
Motor vehicles - 20% on cost
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

S.J. Fuller Autobodies Limited (Registered number: 04095057)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. Employees and directors

The average number of employees during the year was 16 (2023 - 16 ) .

4. Tangible fixed assets
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
Cost
At 1 January 2024 178,631 15,638 317,434 8,065 519,768
Additions 28,218 - 57,777 - 85,995
Disposals - - (31,432 ) - (31,432 )
At 31 December 2024 206,849 15,638 343,779 8,065 574,331
Depreciation
At 1 January 2024 120,195 14,012 191,860 7,451 333,518
Charge for year 10,431 772 40,444 511 52,158
Eliminated on disposal - - (25,167 ) - (25,167 )
At 31 December 2024 130,626 14,784 207,137 7,962 360,509
Net book value
At 31 December 2024 76,223 854 136,642 103 213,822
At 31 December 2023 58,436 1,626 125,574 614 186,250

5. Debtors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Trade debtors 19,343 9,013

6. Creditors: amounts falling due within one year
31.12.24 31.12.23
£    £   
Trade creditors 79,632 77,340
Taxation and social security 94,280 100,395
Other creditors 24,052 26,742
197,964 204,477

7. Creditors: amounts falling due after more than one year
31.12.24 31.12.23
£    £   
Hire purchase contracts 72,776 76,226