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REGISTERED NUMBER: 14156183 (England and Wales)















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: Ms F M Ahmed





REGISTERED OFFICE: 81 Arundel Road
Unit 9
Luton
LU4 8DY





REGISTERED NUMBER: 14156183 (England and Wales)





ACCOUNTANTS: J C Associates
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 87,757 56,011

CURRENT ASSETS
Debtors 5 13,500 13,500
Cash at bank 50,634 51,634
64,134 65,134
CREDITORS
Amounts falling due within one year 6 (90 ) 48,962
NET CURRENT ASSETS 64,224 16,172
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,981

72,183

CREDITORS
Amounts falling due after more than one year 7 43,306 46,306
NET ASSETS 108,675 25,877

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 108,674 25,876
SHAREHOLDERS' FUNDS 108,675 25,877

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

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

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 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 10 June 2025 and were signed by:





Ms F M Ahmed - Director


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 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2024 25,000 2,000 46,306 2,500 75,806
Additions 61,000 - - - 61,000
At 31 May 2025 86,000 2,000 46,306 2,500 136,806
DEPRECIATION
At 1 July 2024 6,250 875 11,576 1,094 19,795
Charge for period 19,938 281 8,683 352 29,254
At 31 May 2025 26,188 1,156 20,259 1,446 49,049
NET BOOK VALUE
At 31 May 2025 59,812 844 26,047 1,054 87,757
At 30 June 2024 18,750 1,125 34,730 1,406 56,011

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 46,306
DEPRECIATION
At 1 July 2024 11,576
Charge for period 8,683
At 31 May 2025 20,259
NET BOOK VALUE
At 31 May 2025 26,047
At 30 June 2024 34,730

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 30.6.24
£    £   
Other debtors 13,500 13,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 30.6.24
£    £   
Taxation and social security 38,470 8,651
Other creditors (38,560 ) 40,311
(90 ) 48,962

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.25 30.6.24
£    £   
Hire purchase contracts 43,306 46,306

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.25 30.6.24
value: £    £   
1 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 25,876
Profit for the period 82,798
At 31 May 2025 108,674