REGISTERED NUMBER: 04362854 (England and Wales)

Accidental Repair Technicians Ltd

Unaudited Financial Statements

for the Year Ended 31st March 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

5

DIRECTORS:

Mrs. L Fenlon

Mr R T Griffin

SECRETARY:

Mr R T Griffin

REGISTERED OFFICE:

310 Wellingborough Road

Northampton

NN1 4EP

BUSINESS ADDRESS:

Unit 120, K2 House

Heathfield Way

Northampton

NN5 7QP

REGISTERED NUMBER:

04362854 (England and Wales)

ACCOUNTANTS:

Cheney & Co

310 Wellingborough Road

Northampton

NN1 4EP

FIXED ASSETS

Tangible assets

5

1,326

1,458

CURRENT ASSETS

Stocks

10,000

10,000

Debtors

6

165,509

152,423

Cash at bank and in hand

84,417

95,113

259,926

257,536

CREDITORS

Amounts falling due within one year

7

59,388

25,926

NET CURRENT ASSETS

200,538

231,610

TOTAL ASSETS LESS CURRENT LIABILITIES

201,864

233,068

PROVISIONS FOR LIABILITIES

8

300

300

NET ASSETS

201,564

232,768

CAPITAL AND RESERVES

Called up share capital

9

102

102

Retained earnings

201,462

232,666

SHAREHOLDERS' FUNDS

201,564

232,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th September 2025 and were signed on its behalf by:

Mr R T Griffin - Director

Mrs. L Fenlon - Director

1.	STATUTORY INFORMATION

Accidental Repair Technicians Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The principal activity of the company is that of repair work in the house building trade.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2024 - 14 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1st April 2024

2,804

8,225

11,029

Additions

-

923

923

At 31st March 2025

2,804

9,148

11,952

DEPRECIATION

At 1st April 2024

1,863

7,708

9,571

Charge for year

233

822

1,055

At 31st March 2025

2,096

8,530

10,626

NET BOOK VALUE

At 31st March 2025

708

618

1,326

At 31st March 2024

941

517

1,458

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

132,995

130,552

Other debtors

32,514

21,871

165,509

152,423

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

16,805

15,442

Taxation and social security

4,868

2,995

Other creditors

37,715

7,489

59,388

25,926

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

300

300

Deferred

tax

£

Balance at 1st April 2024

300

Balance at 31st March 2025

300

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

1

Ordinary A Share

£1

1

1

1

Ordinary B Share

£1

1

1

102

102

10.	CONTINGENT LIABILITIES

There were no contingent liabilities as at 31st March 2025 or 31st March 2024.

11.	CAPITAL COMMITMENTS

There were no capital commitments as at 31st March 2025 or 31st March 2024.