IRIS Accounts Production v25.4.12.37 04479600 director 1.8.24 31.7.25 31.7.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04479600 2024-07-31 04479600 2025-07-31 04479600 2024-08-01 2025-07-31 04479600 2023-07-31 04479600 2023-08-01 2024-07-31 04479600 2024-07-31 04479600 ns15:EnglandWales 2024-08-01 2025-07-31 04479600 ns14:PoundSterling 2024-08-01 2025-07-31 04479600 ns10:Director1 2024-08-01 2025-07-31 04479600 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 04479600 ns10:SmallEntities 2024-08-01 2025-07-31 04479600 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04479600 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 04479600 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 04479600 ns10:FullAccounts 2024-08-01 2025-07-31 04479600 ns10:RegisteredOffice 2024-08-01 2025-07-31 04479600 ns5:CurrentFinancialInstruments 2025-07-31 04479600 ns5:CurrentFinancialInstruments 2024-07-31 04479600 ns5:Non-currentFinancialInstruments 2025-07-31 04479600 ns5:Non-currentFinancialInstruments 2024-07-31 04479600 ns5:ShareCapital 2025-07-31 04479600 ns5:ShareCapital 2024-07-31 04479600 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 04479600 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 04479600 ns5:ShortLeaseholdAssets ns5:LandBuildings 2024-08-01 2025-07-31 04479600 ns5:PlantMachinery 2024-08-01 2025-07-31 04479600 ns5:FurnitureFittings 2024-08-01 2025-07-31 04479600 ns5:MotorVehicles 2024-08-01 2025-07-31 04479600 ns5:LandBuildings 2024-07-31 04479600 ns5:PlantMachinery 2024-07-31 04479600 ns5:LandBuildings 2024-08-01 2025-07-31 04479600 ns5:LandBuildings 2025-07-31 04479600 ns5:PlantMachinery 2025-07-31 04479600 ns5:LandBuildings 2024-07-31 04479600 ns5:PlantMachinery 2024-07-31 04479600 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 04479600 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-07-31 04479600 ns5:Secured 2025-07-31 04479600 ns5:Secured 2024-07-31

REGISTERED NUMBER: 04479600 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025

FOR

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED (REGISTERED NUMBER: 04479600)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTOR: | D J Gardiner

| REGISTERED OFFICE: | Unit 10 Browning Road

| Station Road Industrial Estate

| Heathfield

| East Sussex

| TN21 8DB

| REGISTERED NUMBER: | 04479600 (England and Wales)

| ACCOUNTANTS: | Dominic Hill Associates Limited

| Archer House

| Britland Estate

| Northbourne Road

| Eastbourne

| East Sussex

| BN22 8PW

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED (REGISTERED NUMBER: 04479600)

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 51,808 |  | 56,645 |  |

CURRENT ASSETS

Stocks | 232,050 |  | 156,250 |  |

Debtors | 5 | 653,717 |  | 780,054 |  |

Cash at bank | 5,410 |  | 5,913 |  |

891,177 |  | 942,217 |  |

CREDITORS

Amounts falling due within one year | 6 | 919,429 |  | 972,994 |  |

NET CURRENT LIABILITIES | (28,252 | ) | (30,777 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23,556 |  | 25,868 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 22,310 |  | 24,640 |  |

NET ASSETS | 1,246 |  | 1,228 |  |

CAPITAL AND RESERVES

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 246 |  | 228 |  |

SHAREHOLDERS' FUNDS | 1,246 |  | 1,228 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED (REGISTERED NUMBER: 04479600)

BALANCE SHEET - continued

31 JULY 2025

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 director and authorised for issue on 15 January 2026 and were signed by:

D J Gardiner - Director

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED (REGISTERED NUMBER: 04479600)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Crowborough Accident Repair Services 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.

| Short leasehold | - | 20% on cost

| Plant and machinery | - | 10% on reducing balance

| Fixtures and fittings | - | 33% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| 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.

| 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 12 (2024 - 14 ) .

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED (REGISTERED NUMBER: 04479600)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 August 2024 | 1,582 |  | 325,427 |  | 327,009 |  |

| Additions | - |  | 1,594 |  | 1,594 |  |

| At 31 July 2025 | 1,582 |  | 327,021 |  | 328,603 |  |

| DEPRECIATION

| At 1 August 2024 | 1,582 |  | 268,782 |  | 270,364 |  |

| Charge for year | - |  | 6,431 |  | 6,431 |  |

| At 31 July 2025 | 1,582 |  | 275,213 |  | 276,795 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  | 51,808 |  | 51,808 |  |

| At 31 July 2024 | - |  | 56,645 |  | 56,645 |  |

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

2025 | 2024 |

£ | £ |

| Trade debtors | 647,967 |  | 774,304 |  |

| Other debtors | 5,750 |  | 5,750 |  |

653,717 |  | 780,054 |  |

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

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 156,548 |  | 185,082 |  |

| Factoring account | 462,930 |  | 497,629 |  |

| Trade creditors | 44,234 |  | 39,672 |  |

| Amounts owed to group undertakings | 3,339 |  | - |  |

| Taxation and social security | 248,875 |  | 246,876 |  |

| Other creditors | 3,503 |  | 3,735 |  |

919,429 |  | 972,994 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 22,310 |  | 24,640 |  |

CROWBOROUGH ACCIDENT REPAIR SERVICES

LIMITED (REGISTERED NUMBER: 04479600)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

8. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank overdrafts | 147,022 |  | 119,213 |  |

| Amounts due to factors | 462,930 |  | 497,629 |  |

609,952 |  | 616,842 |  |

| Amounts due to factors are secured against the trade debtors. The bank overdraft is guaranteed by assets of the company and guaranteed by the Directors.

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Included in debtors is a loan to the directors, which has no fixed term for repayment.

10. | ULTIMATE CONTROLLING PARTY

| There is no ultimate controlling party. Each director owns 50% of the issued share capital.