P.W. Body Repairs Ltd Filleted Accounts Cover
P.W. Body Repairs Ltd
Company No. 10672291
Unaudited Accounts
31 March 2025
P.W. Body Repairs Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
10672291
2025
2024
£
£
Fixed assets
22,02926,218
Current assets
71,86844,442
Creditors: Amounts falling due within one year
(33,462)
(32,357)
Net current assets
38,40612,085
Total assets less current liabilities
60,43538,303
Creditors: Amounts falling due after more than one year
-
(4,102)
Accruals and deferred income
(696)
(663)
59,73933,538
Capital and reserves
59,739
33,538
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
P.W. Body Repairs Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10672291
Its registered office is:
Birchwood Farm
Birchwood Road
Colchester
Essex
CO7 6HX
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 July 2025 and signed on its behalf by:
P. Whitehead - Director
P.W. Body Repairs Ltd1067229131 March 202501 April 2024false14 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was maintenance and repair of motor vehicles. 106722912024-04-012025-03-31106722912025-03-31106722912024-03-3110672291core:WithinOneYear2025-03-3110672291core:WithinOneYear2024-03-3110672291core:AfterOneYear2025-03-3110672291core:AfterOneYear2024-03-31106722912023-04-012024-03-3110672291countries:UnitedKingdom2024-04-012025-03-3110672291bus:RegisteredOffice2024-04-012025-03-31106722912024-04-0110672291bus:Micro-entities2024-04-012025-03-3110672291bus:FullAccounts2024-04-012025-03-3110672291bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3110672291bus:Director22024-04-012025-03-3110672291bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure