Company Registration No. 09661686 (England and Wales)
FORENSIC COLLISION INVESTIGATION AND RECONSTRUCTION LTD.
Unaudited accounts
for the year ended 31 March 2025
FORENSIC COLLISION INVESTIGATION AND RECONSTRUCTION LTD.
Unaudited accounts
Contents
FORENSIC COLLISION INVESTIGATION AND RECONSTRUCTION LTD.
Company Information
for the year ended 31 March 2025
Company Number
09661686 (England and Wales)
Registered Office
SUITE 134, CAPITAL BUSINESS CENTRE
CARLTON ROAD
SOUTH CROYDON
CR2 0BS
ENGLAND
FORENSIC COLLISION INVESTIGATION AND RECONSTRUCTION LTD.
Statement of financial position
as at 31 March 2025
Tangible assets
678,178
678,167
Cash at bank and in hand
72,136
192,695
Creditors: amounts falling due within one year
(163,271)
(165,771)
Net current assets
89,540
122,763
Total assets less current liabilities
767,718
800,930
Creditors: amounts falling due after more than one year
(342,750)
(371,607)
Net assets
424,968
429,323
Called up share capital
1
1
Profit and loss account
424,967
429,322
Shareholders' funds
424,968
429,323
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 16 October 2025 and were signed on its behalf by
Mark Crouch
Director
Company Registration No. 09661686
FORENSIC COLLISION INVESTIGATION AND RECONSTRUCTION LTD.
Notes to the Accounts
for the year ended 31 March 2025
FORENSIC COLLISION INVESTIGATION AND RECONSTRUCTION LTD. is a private company, limited by shares, registered in England and Wales, registration number 09661686. The registered office is SUITE 134, CAPITAL BUSINESS CENTRE, CARLTON ROAD, SOUTH CROYDON, CR2 0BS, 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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2024
612,083
11,555
8,334
145,771
18,044
795,787
Additions
-
-
-
1,116
23,494
24,610
At 31 March 2025
612,083
11,555
8,334
146,887
41,538
820,397
At 1 April 2024
-
6,680
4,818
101,130
4,992
117,620
Charge for the year
-
1,670
1,205
21,563
161
24,599
At 31 March 2025
-
8,350
6,023
122,693
5,153
142,219
At 31 March 2025
612,083
3,205
2,311
24,194
36,385
678,178
At 31 March 2024
612,083
4,875
3,516
44,641
13,052
678,167
FORENSIC COLLISION INVESTIGATION AND RECONSTRUCTION LTD.
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
180,675
95,839
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,962
12,962
Taxes and social security
131,950
132,729
Other creditors
18,794
23,766
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
342,750
371,607
8
Average number of employees
During the year the average number of employees was 7 (2024: 6).