Company Registration No. 10654105 (England and Wales)
Cheshire Vehicle Technician Limited
Unaudited accounts
for the year ended 31 March 2025
Cheshire Vehicle Technician Limited
Unaudited accounts
Contents
Cheshire Vehicle Technician Limited
Company Information
for the year ended 31 March 2025
Company Number
10654105 (England and Wales)
Registered Office
17 Heath Road
Weaverham
Northwich
Cheshire
CW8 3JY
ENGLAND
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
Cheshire Vehicle Technician Limited
Statement of financial position
as at 31 March 2025
Tangible assets
8,015
14,362
Cash at bank and in hand
7,470
3,650
Creditors: amounts falling due within one year
(8,140)
(2,508)
Net current assets
4,779
4,431
Total assets less current liabilities
12,794
18,793
Creditors: amounts falling due after more than one year
(12,528)
(18,751)
Called up share capital
1
1
Profit and loss account
265
41
Shareholders' funds
266
42
For the year ending 31 March 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 29 December 2025 and were signed on its behalf by
John Welsh
Director
Company Registration No. 10654105
Cheshire Vehicle Technician Limited
Notes to the Accounts
for the year ended 31 March 2025
Cheshire Vehicle Technician Limited is a private company, limited by shares, registered in England and Wales, registration number 10654105. The registered office is 17 Heath Road, Weaverham, Northwich, Cheshire, CW8 3JY, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
23,873
8,654
1,964
34,491
At 31 March 2025
23,873
8,901
1,964
34,738
At 1 April 2024
11,068
7,097
1,964
20,129
Charge for the year
4,630
1,964
-
6,594
At 31 March 2025
15,698
9,061
1,964
26,723
At 31 March 2025
8,175
(160)
-
8,015
At 31 March 2024
12,805
1,557
-
14,362
Amounts falling due within one year
Cheshire Vehicle Technician Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,107
8,019
Taxes and social security
3,565
-
Loans from directors
(993)
(5,511)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).