2024-03-01 09440890 2025-02-28 09440890 2024-03-01 2025-02-28 09440890 2024-02-29 09440890 2023-03-01 2024-02-29 09440890 uk-core:WithinOneYear 2024-02-29 09440890 uk-core:WithinOneYear 2025-02-28 09440890 uk-core:ShareCapital 2025-02-28 09440890 uk-core:ShareCapital 2024-02-29 09440890 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 09440890 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 09440890 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 09440890 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09440890 uk-bus:FRS102 2024-03-01 2025-02-28 09440890 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 09440890 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

Stortford Body Repairs Limited

Registered Number:09440890

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
Stortford Body Repairs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

09440890

As at 28 February 2025

Stortford Body Repairs Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

960
1,200
2
960
1,200

Current assets

Trade and other receivables

-
192
3
1,315

Cash and cash equivalents

1,104
1,296
1,315

Trade and other payables: amounts falling due within one
year

(2,296)
(1,880)
4
(981)
(584)
Net current liabilities

Total assets less current liabilities

376
219
376
Net assets
219

Capital and reserves

Called up share capital

1
1

Retained earnings

375
218
376
219
Shareholders' funds

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 members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

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

Mr David Anthony Henderson Director

These financial statements were approved and authorised for issue by the Board on 23 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 28 February 2025
Stortford Body Repairs Limited
Notes to the Financial Statements
Statutory Information

Stortford Body Repairs Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09440890.

Registered address:

19 Pamela Gardens
Bishops Stortford
Herts
CM233HD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Property, plant and equipment

Motor vehicles

£

Cost or
valuation

At 01 March 2024

1,500

At 28 February 2025

1,500

Provision for depreciation and impairment

At 01 March 2024

300
Charge for year
240

At 28 February 2025

540

At 28 February 2025

Net book value

960

At 29 February 2024

1,200

3. Trade and other receivables

2024
2025

£

£

Other debtors

192
-

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5
For the year ended 28 February 2025
Stortford Body Repairs Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

680
365

Other creditors

1,200
1,931
1,880
2,296

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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