Company registration number 07531530 (England and Wales)
S T CAR REPAIRS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
S T CAR REPAIRS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
118,768
123,984
Current assets
141,983
139,324
Prepayments and accrued income
369
708
Creditors: amounts falling due within one year
(87,573)
(81,995)
Net current assets
54,779
58,037
Total assets less current liabilities
173,547
182,021
Net assets
173,547
182,021
Capital and reserves
173,547
182,021
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
S T Car Repairs Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 28 February 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.
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
S T CAR REPAIRS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 November 2025 and are signed on its behalf by:
Mr S Ward
Mrs N Ward
Director
Director
Company registration number 07531530 (England and Wales)
S T CAR REPAIRS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 3 -
Freehold land and buildings
Plant and equipment
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
£
Cost
At 29 February 2024
132,821
71,011
9,461
16,587
229,880
Additions
874
2,000
2,874
At 28 February 2025
132,821
71,011
10,335
18,587
232,754
Depreciation and impairment
At 29 February 2024
34,391
54,278
7,066
10,161
105,896
Depreciation charged in the year
2,656
2,510
818
2,106
8,090
At 28 February 2025
37,047
56,788
7,884
12,267
113,986
Carrying amount
At 28 February 2025
95,774
14,223
2,451
6,320
118,768
At 28 February 2024
98,430
16,733
2,395
6,426
123,984