COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD

COSMETIC REPAIR SOLUTIONS (DINNINGTON) 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 maintenance and repair of 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) LTD and state those matters that we have agreed to state to the Board of Directors of COSMETIC REPAIR SOLUTIONS (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) LTD. You consider that COSMETIC REPAIR SOLUTIONS (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) LTD and state those matters that we have agreed to state to the Board of Directors of COSMETIC REPAIR SOLUTIONS (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) LTD. You consider that COSMETIC REPAIR SOLUTIONS (DINNINGTON) 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 (DINNINGTON) 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 (DINNINGTON) LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	76,776	27,825
		76,776	27,825
Current assets
Debtors	4	310,359	342,156
Cash at bank and in hand		417,026	225,341
		727,385	567,497
Creditors: amount falling due within one year	5	(493,327)	(386,739)
Net current assets		234,058	180,758

Total assets less current liabilities		310,834	208,583
Creditors: amount falling due after more than one year	6	(73,236)	(82,558)
Provisions for liabilities	7	(6,556)	(7,062)
Net assets		231,042	118,963

Capital and reserves
Called up share capital	8	100	100
Profit and loss account		230,942	118,863
Shareholders' funds		231,042	118,963

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 (DINNINGTON) LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 14100826, registration address THE BODY WORKSHOP, SHEFFIELD ROAD, CHESTERFIELD, S41 8NQ.

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	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

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 16 (2024 : 17).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£	£
At 01 April 2024	2,669	25,082	499	28,250
Additions	19,305	53,778	-	73,083
Disposals	-	-	-	-
At 31 March 2025	21,974	78,860	499	101,333
Depreciation
At 01 April 2024	400	-	25	425
Charge for year	4,320	19,716	96	24,132
On disposals	-	-	-	-
At 31 March 2025	4,720	19,716	121	24,557
Net book values
Closing balance as at 31 March 2025	17,254	59,144	378	76,776
Opening balance as at 01 April 2024	2,269	25,082	474	27,825

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	310,359		342,156
	310,359		342,156

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	281,514	211,125
Corporation Tax	49,651	14,688
PAYE & Social Security	28,626	29,863
Other Creditors	39,388	44,764
Obligations under HP/Financial Leases	24,095	-
Directors' Current Accounts	948	-
VAT	69,105	86,299
	493,327	386,739

Creditors: amount falling due after more than one year

	2025 £		2024 £
Intercompany Loan	73,236		82,558
	73,236		82,558

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	6,556		7,062
	6,556		7,062

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100


Registered Number: 14100826
England and Wales
Unaudited Financial Statements

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