CLASS ONE TRUCK REPAIRS LIMITED

Company Registration Number:
07096179 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

CLASS ONE TRUCK REPAIRS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLASS ONE TRUCK REPAIRS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Lee Devonport
Registered office: Silverdale
Southwood Avenue
Ottershaw
Chertsey
GBR
KT16 0LH
Company Registration Number: 07096179 (England and Wales)

CLASS ONE TRUCK REPAIRS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,566 23,407
Total fixed assets: 15,566 23,407
Current assets
Stocks: 1,000 1,000
Debtors: 50,790 39,570
Cash at bank and in hand: 76,721 81,623
Total current assets: 128,511 122,193
Creditors: amounts falling due within one year: ( 45,979 ) ( 40,037 )
Net current assets (liabilities): 82,532 82,156
Total assets less current liabilities: 98,098 105,563
Creditors: amounts falling due after more than one year: ( 10,505 ) ( 20,752 )
Total net assets (liabilities): 87,593 84,811

The notes form part of these financial statements

CLASS ONE TRUCK REPAIRS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 87,493 84,711
Shareholders funds: 87,593 84,811

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Lee Devonport
Status: Director

The notes form part of these financial statements

CLASS ONE TRUCK REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CLASS ONE TRUCK REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CLASS ONE TRUCK REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

CLASS ONE TRUCK REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 78,610
Additions -
Disposals (46,110)
Revaluations -
Transfers -
At 31 December 2024 32,500
Depreciation
At 01 January 2024 55,203
Charge for year 5,354
On disposals (43,623)
Other adjustments -
At 31 December 2024 16,934
Net book value
At 31 December 2024 15,566
At 31 December 2023 23,407