UK ACCIDENT REPAIR LTD.

Company Registration Number:
SC373822 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

UK ACCIDENT REPAIR LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

UK ACCIDENT REPAIR LTD.

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 450,000 450,000
Tangible assets: 4 82,646 60,845
Total fixed assets: 532,646 510,845
Current assets
Stocks: 2,500 2,500
Debtors:   195,442 255,470
Cash at bank and in hand: 2,148,790 1,437,407
Total current assets: 2,346,732 1,695,377
Creditors: amounts falling due within one year:   (397,458) (298,452)
Net current assets (liabilities): 1,949,274 1,396,925
Total assets less current liabilities: 2,481,920 1,907,770
Total net assets (liabilities): 2,481,920 1,907,770
Capital and reserves
Called up share capital: 34 33
Profit and loss account: 2,481,886 1,907,737
Shareholders funds: 2,481,920 1,907,770

The notes form part of these financial statements

UK ACCIDENT REPAIR LTD.

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 June 2025
and signed on behalf of the board by:

Name: Grant Phillips
Status: Director

The notes form part of these financial statements

UK ACCIDENT REPAIR LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

UK ACCIDENT REPAIR LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 16 15

UK ACCIDENT REPAIR LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 450,000
At 30 September 2024 450,000
Net book value
At 30 September 2024 450,000
At 30 September 2023 450,000

UK ACCIDENT REPAIR LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 399,605
Additions 49,350
At 30 September 2024 448,955
Depreciation
At 01 October 2023 338,760
Charge for year 27,549
At 30 September 2024 366,309
Net book value
At 30 September 2024 82,646
At 30 September 2023 60,845