Company Registration No. 14685700 (England and Wales)
Marcars & Body Repairs Ltd
Unaudited accounts
for the year ended 28 February 2025
Marcars & Body Repairs Ltd
Unaudited accounts
Contents
Marcars & Body Repairs Ltd
Company Information
for the year ended 28 February 2025
Director
Marek Leszek STODOLNY
Company Number
14685700 (England and Wales)
Registered Office
11 Cheviot Street
Derby
Derbyshire
DE22 3EX
England
Marcars & Body Repairs Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
994
1,724
Net current assets
994
1,724
Total assets less current liabilities
6,219
1,724
Creditors: amounts falling due after more than one year
(6,665)
(1,222)
Net (liabilities)/assets
(446)
502
Called up share capital
100
100
Profit and loss account
(546)
402
Shareholders' funds
(446)
502
For the year ending 28 February 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2025 and were signed on its behalf by
Marek Leszek STODOLNY
Director
Company Registration No. 14685700
Marcars & Body Repairs Ltd
Notes to the Accounts
for the year ended 28 February 2025
Marcars & Body Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14685700. The registered office is 11 Cheviot Street, Derby, Derbyshire, DE22 3EX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
6,665
1,222
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).