Pleck Auto Body Repairs Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—5

Registered number: 05629225

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,917		4,675

			3,917		4,675
CURRENT ASSETS
Stocks		35,500		5,700
Debtors		71,883		153,035
Cash at bank and in hand		33,540		19,087

		140,923		177,822
Creditors: Amounts Falling Due Within One Year		(53,014 )		(80,007 )

NET CURRENT ASSETS (LIABILITIES)			87,909		97,815

TOTAL ASSETS LESS CURRENT LIABILITIES			91,826		102,490

NET ASSETS			91,826		102,490

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			91,726		102,390

SHAREHOLDERS' FUNDS			91,826		102,490

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Pleck Auto Body Repairs Limited

Abridged Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Adam Ahmid

Director

29/11/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pleck Auto Body Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05629225 . The registered office is 1 Queen Street, Premier Business Park, Walsall, WS2 9NT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in compliance with the provisions of FRS 102, Section

1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The financial statements have been prepared on the historical cost basis, as modified by the revaluation

of certain financial assets and liabilities and investment properties measured at fair value through profit

or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied

and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have

transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured

reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred

or to be incurred in respect of the transactions can be measured reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated

depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation

less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other

comprehensive income and accumulated in capital and reserves, except to the extent it reverses a

revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the

carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to

the extent of any previously recognised revaluation increase accumulated in capital and reserves in

respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains

accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or

loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value,

over the useful economic life of that asset as follows:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	15% reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or

residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

2.4. Leasing and Hire Purchase Contracts

Lease payments are recognised as an expense over the lease term on a straight-line basis. The

aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a

straight-line basis.

2.5. Stocks and Work in Progress

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.

Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks

to their present location and condition.

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Pleck Auto Body Repairs Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 November 2024

2.6. Financial Instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the

contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement

constitutes a financing transaction, where it is recognised at the present value of the future payments

discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Where investments in non-convertible preference shares and non-puttable ordinary shares or

preference shares are publicly traded or their fair value can otherwise be measured reliably, the

investment is subsequently measured at fair value with changes in fair value recognised in profit or loss.

All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment

for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a

market rate, in which case the asset is measured at the present value of the future payments

discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in

profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of

impairment at the end of each reporting date. If there is objective evidence of impairment, an

impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually

significant, these are assessed individually for impairment. Other financial assets or either assessed

individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal

does not result in a carrying amount of the financial asset that exceeds what the carrying amount would

have been had the impairment not previously been recognised.

2.7. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the

reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that

it relates to items recognised in other comprehensive income or directly in capital and reserves. In this

case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively.

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at

the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or

substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax

losses and other deferred tax assets are recognised to the extent that it is probable that they will be

recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is

measured using the 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.

3. Average Number of Employees

Average number of persons employed by the company during the year was: 8 (2023: 13)

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Pleck Auto Body Repairs Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 30 November 2024

4. Tangible Assets

	Total
	£
Cost
As at 1 December 2023	43,468

As at 30 November 2024	43,468

Depreciation
As at 1 December 2023	38,793
Provided during the period	758

As at 30 November 2024	39,551

Net Book Value
As at 30 November 2024	3,917

As at 1 December 2023	4,675

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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