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Company registration number: NI650878
Grew Truck Repairs Limited
Unaudited filleted financial statements
31 January 2025
Grew Truck Repairs Limited
Contents
Accountants report
Statement of financial position and notes to the financial statements
Grew Truck Repairs Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Grew Truck Repairs Limited
Year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Grew Truck Repairs Limited for the year ended 31 January 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Grew Truck Repairs Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Grew Truck Repairs Limited and state those matters that we have agreed to state to the board of directors of Grew Truck Repairs Limited as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grew Truck Repairs Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Grew Truck Repairs Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Grew Truck Repairs Limited. You consider that Grew Truck Repairs Limited 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 financial statements of Grew Truck Repairs Limited. 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 financial statements.
Crudden Dolan Limited
Chartered Accountant and Registered Auditors
23-25 Darling Street
Enniskillen
County Fermanagh
30 October 2025
Grew Truck Repairs Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 79,754 74,089
_______ _______
Current assets 311,840 237,656
Creditors: amounts falling due within one year ( 212,972) ( 224,125)
_______ _______
Net current assets 98,868 13,531
_______ _______
Total assets less current liabilities 178,622 87,620
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 177,372 86,370
_______ _______
Capital and reserves 177,372 86,370
_______ _______
Notes to the financial statements
Grew Truck Repairs Limited
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Aidan Grew ( 89,955) ( 2,301) 32,130 ( 60,126)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Aidan Grew ( 93,694) 95,418 ( 91,679) ( 89,955)
_______ _______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:
Mr Aidan Grew
Director
Company registration number: NI650878
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 34 Carnmore Road, Greagholia, Roslea, County Fermanagh, BT92 7BS.