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REGISTERED NUMBER: 11674087 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

CUSTOM COACHWORKS (BURGESS HILL) LTD

CUSTOM COACHWORKS (BURGESS HILL) LTD (REGISTERED NUMBER: 11674087)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CUSTOM COACHWORKS (BURGESS HILL) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr S J Arber





REGISTERED OFFICE: Littlehaven House
24-26 Littlehaven Lane
Horsham
West Sussex
RH12 4HT





REGISTERED NUMBER: 11674087 (England and Wales)





ACCOUNTANTS: Horsham Accountancy Services Ltd
Littlehaven House
24-26 Littlehaven Lane
Horsham
West Sussex
RH12 4HT

CUSTOM COACHWORKS (BURGESS HILL) LTD (REGISTERED NUMBER: 11674087)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 99,241 130,468

CURRENT ASSETS
Debtors 5 457,928 538,858
Prepayments and accrued income 11,645 45,712
Cash at bank 1,216,424 1,089,945
1,685,997 1,674,515
CREDITORS
Amounts falling due within one year 6 1,009,822 1,183,907
NET CURRENT ASSETS 676,175 490,608
TOTAL ASSETS LESS CURRENT LIABILITIES 775,416 621,076

CREDITORS
Amounts falling due after more than one year 7 2,162 11,789
NET ASSETS 773,254 609,287

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 773,154 609,187
773,254 609,287

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





Mr S J Arber - Director


CUSTOM COACHWORKS (BURGESS HILL) LTD (REGISTERED NUMBER: 11674087)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Custom Coachworks (Burgess Hill) Ltd 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.
Improvements to property - 25% on cost
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 38 (2024 - 32 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 181,308
Additions 18,803
At 31 March 2025 200,111
DEPRECIATION
At 1 April 2024 50,840
Charge for year 50,030
At 31 March 2025 100,870
NET BOOK VALUE
At 31 March 2025 99,241
At 31 March 2024 130,468

CUSTOM COACHWORKS (BURGESS HILL) LTD (REGISTERED NUMBER: 11674087)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 457,928 470,157
Amounts owed by group undertakings - 68,701
457,928 538,858

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 9,998 9,998
Payments on account 2,342 2,165
Trade creditors 140,994 158,753
Taxation and social security 356,488 370,241
Other creditors 500,000 642,750
1,009,822 1,183,907

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 2,162 11,789