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REGISTERED NUMBER: 04575589 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

COMPLETE RESTORATION LTD

COMPLETE RESTORATION LTD (REGISTERED NUMBER: 04575589)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COMPLETE RESTORATION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







Directors: J R Dunn
Mrs M Dunn





Registered office: First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ





Registered number: 04575589 (England and Wales)





Accountants: Clark Pritchard
First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ

COMPLETE RESTORATION LTD (REGISTERED NUMBER: 04575589)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
Fixed assets
Intangible assets 4 16,464 20,252
Tangible assets 5 43,704 82,284
60,168 102,536

Current assets
Debtors 6 243 20,398
Cash at bank 142 -
385 20,398
Creditors
Amounts falling due within one year 7 75,778 94,765
Net current liabilities (75,393 ) (74,367 )
Total assets less current liabilities (15,225 ) 28,169

Creditors
Amounts falling due after more than one
year

8

14,017

21,799
Net (liabilities)/assets (29,242 ) 6,370

Capital and reserves
Called up share capital 2 2
Retained earnings (29,244 ) 6,368
Shareholders' funds (29,242 ) 6,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

COMPLETE RESTORATION LTD (REGISTERED NUMBER: 04575589)

BALANCE SHEET - continued
31 OCTOBER 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





J R Dunn - Director


COMPLETE RESTORATION LTD (REGISTERED NUMBER: 04575589)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. Statutory information

Complete Restoration 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

COMPLETE RESTORATION LTD (REGISTERED NUMBER: 04575589)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

2. Accounting policies - continued

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 4 (2023 - 4 ) .

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 November 2023
and 31 October 2024 75,750
Amortisation
At 1 November 2023 55,498
Charge for year 3,788
At 31 October 2024 59,286
Net book value
At 31 October 2024 16,464
At 31 October 2023 20,252

5. Tangible fixed assets
Plant and
Land and machinery
buildings etc Totals
£    £    £   
Cost
At 1 November 2023 15,165 203,524 218,689
Additions - 6,206 6,206
Disposals (15,165 ) (15,780 ) (30,945 )
At 31 October 2024 - 193,950 193,950
Depreciation
At 1 November 2023 - 136,405 136,405
Charge for year - 29,621 29,621
Eliminated on disposal - (15,780 ) (15,780 )
At 31 October 2024 - 150,246 150,246
Net book value
At 31 October 2024 - 43,704 43,704
At 31 October 2023 15,165 67,119 82,284

COMPLETE RESTORATION LTD (REGISTERED NUMBER: 04575589)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 243 20,398

7. Creditors: amounts falling due within one year
2024 2023
£    £   
Bank loans and overdrafts 10,000 16,661
Trade creditors 8,940 -
Taxation and social security 9,728 34,043
Other creditors 47,110 44,061
75,778 94,765

8. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 14,017 21,799

9. Ultimate controlling party

The ultimate controlling party is J R Dunn.