HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Company Registration Number:
10467343 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 81,799 50,850
Total fixed assets: 81,799 50,850
Current assets
Stocks: 38,033 33,313
Debtors:   926,702 306,374
Cash at bank and in hand: 385,248 542,389
Total current assets: 1,349,983 882,076
Creditors: amounts falling due within one year:   (646,814) (331,102)
Net current assets (liabilities): 703,169 550,974
Total assets less current liabilities: 784,968 601,824
Total net assets (liabilities): 784,968 601,824
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 784,868 601,724
Shareholders funds: 784,968 601,824

The notes form part of these financial statements

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Balance sheet statements

For the year ending 30 November 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 06 April 2025
and signed on behalf of the board by:

Name: C M Connelly
Status: Director

The notes form part of these financial statements

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 19 18

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 148,971
Additions 62,750
At 30 November 2024 211,721
Depreciation
At 01 December 2023 98,121
Charge for year 31,801
At 30 November 2024 129,922
Net book value
At 30 November 2024 81,799
At 30 November 2023 50,850