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REGISTERED NUMBER: 00542328 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Comprehensive Coachworks Limited

Comprehensive Coachworks Limited (by shares) (Registered number: 00542328)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Balance Sheet 1


Comprehensive Coachworks Limited (by shares) (Registered number: 00542328)

Balance Sheet
30 November 2024

2024 2023
£    £    £    £   
FIXED ASSETS 335,057 335,349

CURRENT ASSETS 1,359,674 1,335,361

CREDITORS
Amounts falling due within one year (37,057 ) (10,300 )
NET CURRENT ASSETS 1,322,617 1,325,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,657,674

1,660,410

CAPITAL AND RESERVES 1,657,674 1,660,410

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mrs L R Velleman and Mr. H G Velleman
Balance outstanding at start of year 322,903 322,903
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 322,903 322,903

Interest at the official rate has been paid on the above advance.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Comprehensive Coachworks Limited (by shares) (Registered number: 00542328)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





Mr. H G Velleman - Director