2024-03-012025-02-282025-02-28false08408015CARS - CHRIS'S AUTO REPAIRS SERVICES LTD2025-07-0345200falseiso4217:GBPxbrli:pure084080152024-02-29084080152025-02-28084080152024-03-012025-02-28084080152023-02-28084080152024-02-29084080152023-03-012024-02-2908408015bus:SmallEntities2024-03-012025-02-2808408015bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2808408015bus:FullAccounts2024-03-012025-02-2808408015bus:PrivateLimitedCompanyLtd2024-03-012025-02-2808408015core:WithinOneYear2025-02-2808408015core:AfterOneYear2025-02-2808408015core:WithinOneYear2024-02-2908408015core:AfterOneYear2024-02-2908408015core:ShareCapital2025-02-2808408015core:SharePremium2025-02-2808408015core:RevaluationReserve2025-02-2808408015core:OtherReservesSubtotal2025-02-2808408015core:RetainedEarningsAccumulatedLosses2025-02-2808408015core:ShareCapital2024-02-2908408015core:SharePremium2024-02-2908408015core:RevaluationReserve2024-02-2908408015core:OtherReservesSubtotal2024-02-2908408015core:RetainedEarningsAccumulatedLosses2024-02-2908408015core:LandBuildings2025-02-2808408015core:PlantMachinery2025-02-2808408015core:Vehicles2025-02-2808408015core:FurnitureFittings2025-02-2808408015core:OfficeEquipment2025-02-2808408015core:NetGoodwill2025-02-2808408015core:IntangibleAssetsOtherThanGoodwill2025-02-2808408015core:ListedExchangeTraded2025-02-2808408015core:UnlistedNon-exchangeTraded2025-02-2808408015core:LandBuildings2024-02-2908408015core:PlantMachinery2024-02-2908408015core:Vehicles2024-02-2908408015core:FurnitureFittings2024-02-2908408015core:OfficeEquipment2024-02-2908408015core:NetGoodwill2024-02-2908408015core:IntangibleAssetsOtherThanGoodwill2024-02-2908408015core:ListedExchangeTraded2024-02-2908408015core:UnlistedNon-exchangeTraded2024-02-2908408015core:LandBuildings2024-03-012025-02-2808408015core:PlantMachinery2024-03-012025-02-2808408015core:Vehicles2024-03-012025-02-2808408015core:FurnitureFittings2024-03-012025-02-2808408015core:OfficeEquipment2024-03-012025-02-2808408015core:NetGoodwill2024-03-012025-02-2808408015core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2808408015core:ListedExchangeTraded2024-03-012025-02-2808408015core:UnlistedNon-exchangeTraded2024-03-012025-02-2808408015core:MoreThanFiveYears2024-03-012025-02-2808408015core:Non-currentFinancialInstruments2025-02-2808408015core:Non-currentFinancialInstruments2024-02-2908408015dpl:CostSales2024-03-012025-02-2808408015dpl:DistributionCosts2024-03-012025-02-2808408015core:LandBuildings2024-03-012025-02-2808408015core:PlantMachinery2024-03-012025-02-2808408015core:Vehicles2024-03-012025-02-2808408015core:FurnitureFittings2024-03-012025-02-2808408015core:OfficeEquipment2024-03-012025-02-2808408015dpl:AdministrativeExpenses2024-03-012025-02-2808408015core:NetGoodwill2024-03-012025-02-2808408015core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2808408015dpl:GroupUndertakings2024-03-012025-02-2808408015dpl:ParticipatingInterests2024-03-012025-02-2808408015dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-012025-02-2808408015core:ListedExchangeTraded2024-03-012025-02-2808408015dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-012025-02-2808408015core:UnlistedNon-exchangeTraded2024-03-012025-02-2808408015dpl:CostSales2023-03-012024-02-2908408015dpl:DistributionCosts2023-03-012024-02-2908408015core:LandBuildings2023-03-012024-02-2908408015core:PlantMachinery2023-03-012024-02-2908408015core:Vehicles2023-03-012024-02-2908408015core:FurnitureFittings2023-03-012024-02-2908408015core:OfficeEquipment2023-03-012024-02-2908408015dpl:AdministrativeExpenses2023-03-012024-02-2908408015core:NetGoodwill2023-03-012024-02-2908408015core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2908408015dpl:GroupUndertakings2023-03-012024-02-2908408015dpl:ParticipatingInterests2023-03-012024-02-2908408015dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2908408015core:ListedExchangeTraded2023-03-012024-02-2908408015dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2908408015core:UnlistedNon-exchangeTraded2023-03-012024-02-2908408015core:NetGoodwill2025-02-2808408015core:IntangibleAssetsOtherThanGoodwill2025-02-2808408015core:LandBuildings2025-02-2808408015core:PlantMachinery2025-02-2808408015core:Vehicles2025-02-2808408015core:FurnitureFittings2025-02-2808408015core:OfficeEquipment2025-02-2808408015core:AfterOneYear2025-02-2808408015core:WithinOneYear2025-02-2808408015core:ListedExchangeTraded2025-02-2808408015core:UnlistedNon-exchangeTraded2025-02-2808408015core:ShareCapital2025-02-2808408015core:SharePremium2025-02-2808408015core:RevaluationReserve2025-02-2808408015core:OtherReservesSubtotal2025-02-2808408015core:RetainedEarningsAccumulatedLosses2025-02-2808408015core:NetGoodwill2024-02-2908408015core:IntangibleAssetsOtherThanGoodwill2024-02-2908408015core:LandBuildings2024-02-2908408015core:PlantMachinery2024-02-2908408015core:Vehicles2024-02-2908408015core:FurnitureFittings2024-02-2908408015core:OfficeEquipment2024-02-2908408015core:AfterOneYear2024-02-2908408015core:WithinOneYear2024-02-2908408015core:ListedExchangeTraded2024-02-2908408015core:UnlistedNon-exchangeTraded2024-02-2908408015core:ShareCapital2024-02-2908408015core:SharePremium2024-02-2908408015core:RevaluationReserve2024-02-2908408015core:OtherReservesSubtotal2024-02-2908408015core:RetainedEarningsAccumulatedLosses2024-02-2908408015core:NetGoodwill2023-02-2808408015core:IntangibleAssetsOtherThanGoodwill2023-02-2808408015core:LandBuildings2023-02-2808408015core:PlantMachinery2023-02-2808408015core:Vehicles2023-02-2808408015core:FurnitureFittings2023-02-2808408015core:OfficeEquipment2023-02-2808408015core:AfterOneYear2023-02-2808408015core:WithinOneYear2023-02-2808408015core:ListedExchangeTraded2023-02-2808408015core:UnlistedNon-exchangeTraded2023-02-2808408015core:ShareCapital2023-02-2808408015core:SharePremium2023-02-2808408015core:RevaluationReserve2023-02-2808408015core:OtherReservesSubtotal2023-02-2808408015core:RetainedEarningsAccumulatedLosses2023-02-2808408015core:AfterOneYear2024-03-012025-02-2808408015core:WithinOneYear2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:CostValuation2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2808408015core:Non-currentFinancialInstrumentscore:CostValuation2025-02-2808408015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-02-2808408015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-02-2808408015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-02-2808408015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-02-2808408015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-02-2808408015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-02-2808408015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-02-2808408015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-02-2808408015core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2908408015core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2908408015core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2908408015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2908408015core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2908408015core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2908408015core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2908408015core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2908408015core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2908408015bus:Director12024-03-012025-02-2808408015bus:Director22024-03-012025-02-2808408015bus:Director32024-03-012025-02-28

CARS - CHRIS'S AUTO REPAIRS SERVICES LTD

Registered Number
08408015
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

CARS - CHRIS'S AUTO REPAIRS SERVICES LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors

NIEUWENHUIZEN, Chris
NIEUWENHUIZEN, Christiaan
NIEUWENHUIZEN, Jane

Registered Address

4a Edison Court Edison Court
Pinchbeck
Spalding
PE11 3FX

Registered Number

08408015 (England and Wales)
CARS - CHRIS'S AUTO REPAIRS SERVICES LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3231,967227,596
231,967227,596
Current assets
Stocks415,90029,800
Debtors91,52017,410
Cash at bank and on hand61,93487,249
169,354134,459
Creditors amounts falling due within one year5(154,358)(159,888)
Net current assets (liabilities)14,996(25,429)
Total assets less current liabilities246,963202,167
Net assets246,963202,167
Capital and reserves
Called up share capital11
Profit and loss account246,962202,166
Shareholders' funds246,963202,167
The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2025, and are signed on its behalf by:
NIEUWENHUIZEN, Chris
Director
Registered Company No. 08408015
CARS - CHRIS'S AUTO REPAIRS SERVICES LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year88
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 March 24158,00037,11446,33921,455262,908
Additions-16,765-3,86020,625
At 28 February 25158,00053,87946,33925,315283,533
Depreciation and impairment
At 01 March 24-22,0511,54411,71735,312
Charge for year-5,0858,9602,20916,254
At 28 February 25-27,13610,50413,92651,566
Net book value
At 28 February 25158,00026,74335,83511,389231,967
At 29 February 24158,00015,06344,7959,738227,596
4.Stocks

2025

2024

££
Finished goods15,90029,800
Total15,90029,800
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables28,96033,054
Taxation and social security22,08623,659
Other creditors102,752102,615
Accrued liabilities and deferred income560560
Total154,358159,888
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.