P&N_VEHICLE_BODY_REPAIRS_

P&N VEHICLE BODY REPAIRS LTD

BALANCE SHEET

AS AT

30 APRIL 2025

- 1 -

2025

2024

£

Fixed assets

522

655

Current assets

15,292

17,507

Creditors: amounts falling due within one year

(9,306)

(10,854)

Net current assets

5,986

6,653

Total assets less current liabilities

6,508

7,308

Creditors: amounts falling due after more than one year

(3,500)

(6,500)

Net assets

3,008

808

Capital and reserves

3,008

808

Notes to the financial statements

P&N VEHICLE BODY REPAIRS LTD

BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2025

- 2 -

1

Directors' benefits: advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 2024:

	30.04.25	30.04.24
P D Meadows	£	£
Balance outstanding at start of year	5,074	4,602
Amounts advanced	4,930	8,472
Amounts repaid	(6,000)	(8,000)
Amounts written off	-	-
Amounts waived	-	-
Balance outstanding at end of year	4,004	5,074

The above loan to the director is interest free and repayable on demand.

N Clampin	£	£
Balance outstanding at start of year	4,354	4,054
Amounts advanced	5,250	8,300
Amounts repaid	(6,000)	(8,000)
Amounts written off	-	-
Amounts waived	-	-
Balance outstanding at end of year	3,604	4,354

The above loan to the director is interest free and repayable on demand.

2

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025

2024

Number

Employees

2

P&N Vehicle Body Repairs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 11 Regal Works, Plummers Road, Fordham, Colchester, Essex, England, CO6 3NR.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

P&N VEHICLE BODY REPAIRS LTD

BALANCE SHEET (CONTINUED)

AS AT

30 APRIL 2025

- 3 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 October 2025 and are signed on its behalf by:

Mr Nigel Clampin

Mr Paul Meadows

Director

Company registration number 05778431 (England and Wales)