14990556falseMobile Motor Mechanics2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:MotorCars2024-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:MotorCars2025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14990556

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Danny J Russel
REGISTERED OFFICE
C/O David Stott Accountancy Services
59 Medhusrt Crescent
Gravesend
Kent
DA12 4HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14990556
ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D R CAR REPAIRS (SOUTH EAST) LTD

BALANCE SHEET AT 31/07/2025
20252024
Notes££
FIXED ASSETS
Tangible assets341,37528,500
CURRENT ASSETS
Debtors412,47125,153
Cash at bank and in hand46,07925,061
58,55050,214
CREDITORS: Amounts falling due within one year588,29070,352
NET CURRENT LIABILITIES(29,740)(20,138)
TOTAL ASSETS LESS CURRENT LIABILITIES11,6358,362
CREDITORS: Amounts falling due after more than one year615,4988,762
NET LIABILITIES(3,863)(400)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(3,963)(500)
SHAREHOLDERS' FUNDS(3,863)(400)
For the year ending 31/07/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2025 and signed on their behalf by
.............................
Danny J Russel
Director

D R CAR REPAIRS (SOUTH EAST) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 25%
2. EMPLOYEES
20252024
No.No.
Average number of employees55
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/08/202418,00020,00038,000
Additions-20,00020,000
At 31/07/202518,00040,00058,000
Depreciation
At 01/08/20244,5005,0009,500
For the year3,3753,7507,125
At 31/07/20257,8758,75016,625
Net Book Amounts
At 31/07/202510,12531,25041,375
At 31/07/202413,50015,00028,500

D R CAR REPAIRS (SOUTH EAST) LTD

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors12,47124,450
Other debtors-703
12,47125,153
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax1,524-
Directors current account48,46320,000
Trade creditors19,97536,581
Other creditors18,32813,771
88,29070,352
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr15,4988,762
15,4988,762
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100
-100