COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

The companys principal activity during the year was that of maintaining and repairing motor vehicles.

Director

The director who served the company throughout the year was as follows:

Graham Jenkins

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Graham Jenkins
Director

Date approved: 01 October 2025

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD, as a body, in accordance with the terms of our engagement letter dated 01 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD and state those matters that we have agreed to state to the Board of Directors of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that COSMETIC REPAIR SOLUTIONS (ROTHERHAM) 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD. You consider that COSMETIC REPAIR SOLUTIONS (ROTHERHAM) 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) 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 31 March 2025. .................................................... Holdsworth Accountants Ltd Omega Court 350 Cemetery Road Sheffield S11 8FT 01 October 2025 3

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD, as a body, in accordance with the terms of our engagement letter dated 01 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD and state those matters that we have agreed to state to the Board of Directors of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COSMETIC REPAIR SOLUTIONS (ROTHERHAM) 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD. You consider that COSMETIC REPAIR SOLUTIONS (ROTHERHAM) 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) 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
31 March 2025.

....................................................

Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
01 October 2025

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	211,075	202,886
		211,075	202,886
Current assets
Debtors	4	183,133	391,092
Cash at bank and in hand		296,873	249,375
		480,006	640,467
Creditors: amount falling due within one year	5	(292,284)	(269,664)
Net current assets		187,722	370,803

Total assets less current liabilities		398,797	573,689
Creditors: amount falling due after more than one year	6	(1,853)	(49,277)
Provisions for liabilities	7	(40,131)	(47,872)
Net assets		356,813	476,540

Capital and reserves
Called up share capital	8	2	2
Profit and loss account		356,811	476,538
Shareholders' funds		356,813	476,540

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 01 October 2025 and were signed by:

-------------------------------
Graham Jenkins
Director

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 10717356, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 9 (2024 : 8).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	245,083	72,075	27,572	16,140	360,870
Additions	3,163	53,777	-	9,125	66,065
Disposals	-	-	-	-	-
At 31 March 2025	248,246	125,852	27,572	25,265	426,935
Depreciation
At 01 April 2024	93,883	44,135	13,303	6,663	157,984
Charge for year	30,876	20,424	2,856	3,720	57,876
On disposals	-	-	-	-	-
At 31 March 2025	124,759	64,559	16,159	10,383	215,860
Net book values
Closing balance as at 31 March 2025	123,487	61,293	11,413	14,882	211,075
Opening balance as at 01 April 2024	151,200	27,940	14,269	9,477	202,886

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	136,907	147,494
Other Debtors	10,010	10,010
Intercompany Loan	36,216	233,588
	183,133	391,092

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	104,025	89,701
Corporation Tax	33,543	51,667
PAYE & Social Security	11,493	14,281
Other Creditors	22,223	27,060
Obligations under HP/Financial Leases	75,844	25,708
VAT	45,156	61,247
	292,284	269,664

Creditors: amount falling due after more than one year

	2025 £		2024 £
Obligations Under HP/Financial Leases	1,853		49,277
	1,853		49,277

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	40,131		47,872
	40,131		47,872

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1


Registered Number: 10717356
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD