| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 July 2024 to 31 May 2025 |
| for |
| German Body Workshop Ltd |
| Previously known as |
| T9 Trading Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 July 2024 to 31 May 2025 |
| for |
| German Body Workshop Ltd |
| Previously known as |
| T9 Trading Ltd |
| German Body Workshop Ltd (Registered number: 14156183) |
| Contents of the Financial Statements |
| for the period 1 July 2024 to 31 May 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| German Body Workshop Ltd |
| Company Information |
| for the period 1 July 2024 to 31 May 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| & Chartered Accountants |
| 29 The Avenue |
| Harrow |
| HA3 7DB |
| German Body Workshop Ltd (Registered number: 14156183) |
| Balance Sheet |
| 31 May 2025 |
| 31.5.25 | 30.6.24 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | 7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | 9 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her 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. |
| German Body Workshop Ltd (Registered number: 14156183) |
| Balance Sheet - continued |
| 31 May 2025 |
| The financial statements were approved by the director and authorised for issue on |
| German Body Workshop Ltd (Registered number: 14156183) |
| Notes to the Financial Statements |
| for the period 1 July 2024 to 31 May 2025 |
| 1. | STATUTORY INFORMATION |
| German Body Workshop Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2024 - |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and | Motor | Computer |
| machinery | fittings | vehicles | equipment | Totals |
| £ | £ | £ | £ | £ |
| COST |
| At 1 July 2024 |
| Additions |
| At 31 May 2025 |
| DEPRECIATION |
| At 1 July 2024 |
| Charge for period |
| At 31 May 2025 |
| NET BOOK VALUE |
| At 31 May 2025 |
| At 30 June 2024 |
| German Body Workshop Ltd (Registered number: 14156183) |
| Notes to the Financial Statements - continued |
| for the period 1 July 2024 to 31 May 2025 |
| 4. | TANGIBLE FIXED ASSETS - continued |
| Fixed assets, included in the above, which are held under hire purchase contracts are as follows: |
| Motor |
| vehicles |
| £ |
| COST |
| At 1 July 2024 |
| and 31 May 2025 |
| DEPRECIATION |
| At 1 July 2024 |
| Charge for period |
| At 31 May 2025 |
| NET BOOK VALUE |
| At 31 May 2025 |
| At 30 June 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.5.25 | 30.6.24 |
| £ | £ |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.5.25 | 30.6.24 |
| £ | £ |
| Taxation and social security |
| Other creditors | ( |
) |
| ( |
) |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 31.5.25 | 30.6.24 |
| £ | £ |
| Hire purchase contracts |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.5.25 | 30.6.24 |
| value: | £ | £ |
| Ordinary | £1 | 1 | 1 |
| German Body Workshop Ltd (Registered number: 14156183) |
| Notes to the Financial Statements - continued |
| for the period 1 July 2024 to 31 May 2025 |
| 9. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 July 2024 |
| Profit for the period |
| At 31 May 2025 |