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REGISTERED NUMBER: 04091453 (England and Wales)

ALDRIDGE ACCIDENT & REPAIR CENTRE

LIMITED

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

ALDRIDGE ACCIDENT & REPAIR CENTRE

LIMITED (REGISTERED NUMBER: 04091453)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

| Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |  | to |  | 5

ALDRIDGE ACCIDENT & REPAIR CENTRE

LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | M. A. Collins

| J Collins

| W C Collins

| SECRETARY: | M. A. Collins

| REGISTERED OFFICE: | 3 Vigo Place

| Aldridge

| Walsall

| West Midlands

| WS9 8UG

| REGISTERED NUMBER: | 04091453 (England and Wales)

| AUDITORS: | Four Oaks Taxation & Accounting Services Limited

| (Statutory Auditor)

| Suite D, Astor House

| 282 Lichfield Road

| Four Oaks

| Sutton Coldfield

| West Midlands

| B74 2UG

ALDRIDGE ACCIDENT & REPAIR CENTRE

LIMITED (REGISTERED NUMBER: 04091453)

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 2 |  | 2 |  |

2 |  | 2 |  |

CURRENT ASSETS

Stocks | 374,902 |  | 189,312 |  |

Debtors | 6 | 379,953 |  | 414,042 |  |

Cash at bank and in hand | 1,717,270 |  | 1,877,705 |  |

2,472,125 |  | 2,481,059 |  |

CREDITORS

Amounts falling due within one year | 7 | 906,054 |  | 936,698 |  |

NET CURRENT ASSETS | 1,566,071 |  | 1,544,361 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,566,073 |  | 1,544,363 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 1,566,071 |  | 1,544,361 |  |

SHAREHOLDERS' FUNDS | 1,566,073 |  | 1,544,363 |  |

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2026 and were signed on its behalf by:

M. A. Collins - Director

ALDRIDGE ACCIDENT & REPAIR CENTRE

LIMITED (REGISTERED NUMBER: 04091453)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Aldridge Accident & Repair Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Stocks

| Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 11 (2024 - 8 ) .

ALDRIDGE ACCIDENT & REPAIR CENTRE

LIMITED (REGISTERED NUMBER: 04091453)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 60,000 |  |

| AMORTISATION

| At 1 May 2024

| and 30 April 2025 | 60,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

| At 30 April 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 May 2024

| and 30 April 2025 | 36,282 |  | 76,406 |  | 112,688 |  |

| DEPRECIATION

| At 1 May 2024

| and 30 April 2025 | 36,281 |  | 76,405 |  | 112,686 |  |

| NET BOOK VALUE

| At 30 April 2025 | 1 |  | 1 |  | 2 |  |

| At 30 April 2024 | 1 |  | 1 |  | 2 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 331,812 |  | 349,726 |  |

| Amounts owed by group undertakings | 2,396 |  | 1,276 |  |

| Other debtors | 45,745 |  | 63,040 |  |

379,953 |  | 414,042 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 88,477 |  | 67,249 |  |

| Trade creditors | 126,054 |  | 129,505 |  |

| Amounts owed to group undertakings | 524,776 |  | 497,418 |  |

| Taxation and social security | 78,507 |  | 158,116 |  |

| Other creditors | 88,240 |  | 84,410 |  |

906,054 |  | 936,698 |  |

ALDRIDGE ACCIDENT & REPAIR CENTRE

LIMITED (REGISTERED NUMBER: 04091453)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

8. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

| The Report of the Auditors was unqualified.

| Michael J Rudd FCA CTA (Senior Statutory Auditor)

| for and on behalf of Four Oaks Taxation & Accounting Services Limited

9. | RELATED PARTY DISCLOSURES

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is M.A. Collins who is director of Aldridge Accident & Repair Centre Limited and of the ultimate parent company Collins Group International Limited.