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Company Registration No. 06661686 (England and Wales)
John White Vehicle Repairs Ltd Unaudited accounts for the year ended 31 July 2025
John White Vehicle Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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John White Vehicle Repairs Ltd Company Information for the year ended 31 July 2025
Director
Matthew Coles
Secretary
Matthew Coles
Company Number
06661686 (England and Wales)
Registered Office
Unit 3 Mill Hall Business Park Aylesford Kent ME20 7JZ United Kingdom
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of John White Vehicle Repairs Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John White Vehicle Repairs Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of John White Vehicle Repairs Ltd, as a body, in accordance with the terms of our engagement letter dated 31 July 2016. Our work has been undertaken solely to prepare for your approval the accounts of John White Vehicle Repairs Ltd and state those matters that we have agreed to state to the Board of Directors of John White Vehicle Repairs Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John White Vehicle Repairs Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that John White Vehicle Repairs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of John White Vehicle Repairs Ltd. You consider that John White Vehicle Repairs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of John White Vehicle Repairs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
WELLER WILSON PARTNERSHIP Member in Practice 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF 1 September 2025
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John White Vehicle Repairs Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
73,104 
37,024 
Current assets
Cash at bank and in hand
25,940 
20,968 
Creditors: amounts falling due within one year
5
(33,881)
(30,460)
Net current liabilities
(7,941)
(9,492)
Total assets less current liabilities
65,163 
27,532 
Creditors: amounts falling due after more than one year
6
(40,665)
(25,412)
Net assets
24,498 
2,120 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,496 
2,118 
Shareholders' funds
24,498 
2,120 
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Matthew Coles Director Company Registration No. 06661686
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John White Vehicle Repairs Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
John White Vehicle Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 06661686. The registered office is Unit 3, Mill Hall Business Park, Aylesford, Kent, ME20 7JZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
73,443 
6,532 
79,975 
Additions
- 
45,774 
45,774 
At 31 July 2025
73,443 
52,306 
125,749 
Depreciation
At 1 August 2024
36,419 
6,532 
42,951 
Charge for the year
7,405 
2,289 
9,694 
At 31 July 2025
43,824 
8,821 
52,645 
Net book value
At 31 July 2025
29,619 
43,485 
73,104 
At 31 July 2024
37,024 
- 
37,024 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,582 
10,213 
Obligations under finance leases and hire purchase contracts
5,803 
- 
Taxes and social security
5,630 
5,955 
Accruals
13,866 
14,292 
33,881 
30,460 
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John White Vehicle Repairs Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,802 
25,412 
Obligations under finance leases and hire purchase contracts
25,863 
- 
40,665 
25,412 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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