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Registered Number: 15966116
England and Wales
DAD'S GARAGE ACCIDENT REPAIRS LTD
Abridged Accounts
Period of accounts Start date: 19 September 2024 End date: 30 September 2025

DAD'S GARAGE ACCIDENT REPAIRS LTD Contents Page For the Period 19 September 2024 to 30 September 2025
Statement of financial position | 1
Notes to the financial statements | 2

DAD'S GARAGE ACCIDENT REPAIRS LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Debtors |  | 3,040
Cash at bank and in hand |  | 195
|  | 3,235
Creditors: amount falling due within one year |  | (596)
Net current assets |  | 2,639
Total assets less current liabilities |  | 2,639
Net assets |  | 2,639
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 2,539
Shareholders' funds |  | 2,639
For the period ended 30 September 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 period 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 06 November 2025 and were signed by:
------------------------------- Hellisa Stayner Goulart Director
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DAD'S GARAGE ACCIDENT REPAIRS LTD Notes to the Abridged Financial Statements For the Period 19 September 2024 to 30 September 2025
General Information DAD'S GARAGE ACCIDENT REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 15966116, registration address 81 Vicarage Road, Watford, WD18 0EJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 0.
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