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Company Registration No. 04402775 (England and Wales)
Richard Wright Accident Repair Centre Limited Unaudited accounts for the year ended 30 March 2025
Richard Wright Accident Repair Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Richard Wright Accident Repair Centre Limited Company Information for the year ended 30 March 2025
Directors
Mr Richard Wright Mrs Jacqueline Wright
Company Number
04402775 (England and Wales)
Registered Office
TILCON AVENUE STAFFORD STAFFORDSHIRE ST18 0YJ
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Richard Wright Accident Repair Centre Limited Statement of financial position as at 30 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
641,505 
649,227 
Current assets
Inventories
83,457 
72,762 
Debtors
5
686,610 
486,440 
Cash at bank and in hand
84,824 
105,726 
854,891 
664,928 
Creditors: amounts falling due within one year
6
(540,332)
(379,067)
Net current assets
314,559 
285,861 
Total assets less current liabilities
956,064 
935,088 
Creditors: amounts falling due after more than one year
7
(24,612)
(12,653)
Provisions for liabilities
Deferred tax
(8,264)
(8,264)
Net assets
923,188 
914,171 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
923,186 
914,169 
Shareholders' funds
923,188 
914,171 
For the year ending 30 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 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 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 of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by
Mr Richard Wright Director Company Registration No. 04402775
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Richard Wright Accident Repair Centre Limited Notes to the Accounts for the year ended 30 March 2025
1
Statutory information
Richard Wright Accident Repair Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 04402775. The registered office is TILCON AVENUE, STAFFORD, STAFFORDSHIRE, ST18 0YJ.
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.
3
Accounting policies
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.
Basis of preparation
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
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 31 March 2024
604,283 
485,697 
146,680 
76,093 
1,312,753 
Additions
- 
3,750 
- 
- 
3,750 
At 30 March 2025
604,283 
489,447 
146,680 
76,093 
1,316,503 
Depreciation
At 31 March 2024
- 
459,105 
128,739 
75,682 
663,526 
Charge for the year
- 
6,883 
4,486 
103 
11,472 
At 30 March 2025
- 
465,988 
133,225 
75,785 
674,998 
Net book value
At 30 March 2025
604,283 
23,459 
13,455 
308 
641,505 
At 30 March 2024
604,283 
26,592 
17,941 
411 
649,227 
- 5 -
Richard Wright Accident Repair Centre Limited Notes to the Accounts for the year ended 30 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
686,610 
486,440 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,649 
10,649 
VAT
164,653 
96,981 
Trade creditors
254,957 
222,380 
Taxes and social security
31,972 
45,943 
Other creditors
- 
3,075 
Loans from directors
78,101 
39 
540,332 
379,067 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,005 
12,653 
Taxes and social security
22,607 
- 
24,612 
12,653 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 25 (2024: 25).
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