PERFORMANCE CAR REPAIRS LTD

Company Registration Number:
15672626 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 23 April 2024

End date: 30 April 2025

PERFORMANCE CAR REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PERFORMANCE CAR REPAIRS LTD

Company Information

for the Period Ended 30 April 2025




Director: Richard Southern
Registered office: 22
Malham Close
Leigh
England
WN7 4SD
Company Registration Number: 15672626 (England and Wales)

PERFORMANCE CAR REPAIRS LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Performance Car Repairs specialises in mobile repairing minor dents, scuffs and scratches in Vehicle Bodywork

Directors

The director(s) shown below were appointed to the company during the period
Richard Southern
23 April 2024

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Southern
Status: Director

PERFORMANCE CAR REPAIRS LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£
Turnover 42,872
Cost of sales ( 18,560 )
Gross Profit or (Loss) 24,312
Administrative Expenses ( 17,667 )
Operating Profit or (Loss) 6,645
Profit or (Loss) Before Tax 6,645
Tax on Profit ( 1,263 )
Profit or (Loss) for Period 5,382

The notes form part of these financial statements

PERFORMANCE CAR REPAIRS LTD

Balance sheet

As at 30 April 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 15,000
Total fixed assets: 15,000
Current assets
Debtors: 5 285
Cash at bank and in hand: 5,164
Total current assets: 5,449
Creditors: amounts falling due within one year: 6 ( 3,748 )
Net current assets (liabilities): 1,701
Total assets less current liabilities: 16,701
Creditors: amounts falling due after more than one year: 7 ( 10,057 )
Total net assets (liabilities): 6,644

The notes form part of these financial statements

PERFORMANCE CAR REPAIRS LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,643
Shareholders funds: 6,644

For the year ending 30 April 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 May 2025
And Signed On Behalf Of The Board By:

Name: Richard Southern
Status: Director

The notes form part of these financial statements

PERFORMANCE CAR REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERFORMANCE CAR REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

PERFORMANCE CAR REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

PERFORMANCE CAR REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Other Total
Cost £ £
Additions 15,000 15,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 15,000 15,000
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 15,000 15,000

PERFORMANCE CAR REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£
Trade debtors 285
Total 285

PERFORMANCE CAR REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£
Trade creditors 1,146
Taxation and social security 1,582
Other creditors 1,020
Total 3,748

PERFORMANCE CAR REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due after more than one year


2025
£
Other creditors 10,057
Total 10,057

Capital Introduced by the Director