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REGISTERED NUMBER: 08935988 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th March 2025

for

Auto Plant Repair Services Ltd

Auto Plant Repair Services Ltd (Registered number: 08935988)






Contents of the Financial Statements
for the Year Ended 30th March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Auto Plant Repair Services Ltd

Company Information
for the Year Ended 30th March 2025







DIRECTOR: J P P Newby





REGISTERED OFFICE: 28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE





REGISTERED NUMBER: 08935988 (England and Wales)





ACCOUNTANTS: B&P Summers Accountants Limited
28A Church Lane
Marple
Stockport
Cheshire
SK6 6DE

Auto Plant Repair Services Ltd (Registered number: 08935988)

Abridged Balance Sheet
30th March 2025

30/3/25 30/3/24
Notes £    £   
FIXED ASSETS
Tangible assets 4 204,293 139,267

CURRENT ASSETS
Stocks 3,000 3,000
Debtors 18,566 35,510
Cash at bank and in hand 26,346 53,793
47,912 92,303
CREDITORS
Amounts falling due within one year (47,028 ) (103,059 )
NET CURRENT ASSETS/(LIABILITIES) 884 (10,756 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,177

128,511

CREDITORS
Amounts falling due after more than one
year

(10,048

)

(11,328

)
NET ASSETS 195,129 117,183

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 195,128 117,182
SHAREHOLDERS' FUNDS 195,129 117,183

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

Auto Plant Repair Services Ltd (Registered number: 08935988)

Abridged Balance Sheet - continued
30th March 2025


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 13th May 2025 and were signed by:





J P P Newby - Director


Auto Plant Repair Services Ltd (Registered number: 08935988)

Notes to the Financial Statements
for the Year Ended 30th March 2025

1. STATUTORY INFORMATION

Auto Plant Repair Services 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.
Plant and machinery etc - 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.

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 5 (2024 - 5 ) .

Auto Plant Repair Services Ltd (Registered number: 08935988)

Notes to the Financial Statements - continued
for the Year Ended 30th March 2025

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 31st March 2024 180,654
Additions 89,669
At 30th March 2025 270,323
DEPRECIATION
At 31st March 2024 41,387
Charge for year 24,643
At 30th March 2025 66,030
NET BOOK VALUE
At 30th March 2025 204,293
At 30th March 2024 139,267

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/3/25 30/3/24
value: £    £   
1 Ordinary £1 1 1