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Company Registration No. 04801909 (England and Wales)
CAR & COMMERCIAL REPAIRS LIMITED Unaudited accounts for the year ended 30 June 2025
CAR & COMMERCIAL REPAIRS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAR & COMMERCIAL REPAIRS LIMITED Company Information for the year ended 30 June 2025
Directors
BATUL SHAH, Rahilah SAMUELS, Andrew Bishram
Company Number
04801909 (England and Wales)
Registered Office
UNIT 7B BLENHEIM PARK ROAD NOTTINGHAM NG6 8YP ENGLAND
Accountants
Khadija Younis Younis Accountancy Solutions Ltd 46 Aspley Park Drive Nottingham Nottinghamshire NG8 3EG
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CAR & COMMERCIAL REPAIRS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
143,529
71,944
Current assets
Inventories
14,842
-
Debtors
5
282,062
313,523
Cash at bank and in hand
35,318
8,323
332,222
321,846
Creditors: amounts falling due within one year
6
(141,774)
(185,296)
Net current assets
190,448
136,550
Net assets
333,977
208,494
Capital and reserves
Called up share capital
4
4
Profit and loss account
333,973
208,490
Shareholders' funds
333,977
208,494
For the year ending 30 June 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 6 May 2026 and were signed on its behalf by
BATUL SHAH, Rahilah Director Company Registration No. 04801909
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CAR & COMMERCIAL REPAIRS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
CAR & COMMERCIAL REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04801909. The registered office is UNIT 7B BLENHEIM PARK ROAD, NOTTINGHAM, NG6 8YP, 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.
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% straight line
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% 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 1 July 2024
11,980
35,251
57,182
9,368
113,781
Additions
-
78,200
-
8,902
87,102
At 30 June 2025
11,980
113,451
57,182
18,270
200,883
Depreciation
At 1 July 2024
3,738
20,306
9,544
8,249
41,837
Charge for the year
1,198
2,242
11,910
167
15,517
At 30 June 2025
4,936
22,548
21,454
8,416
57,354
Net book value
At 30 June 2025
7,044
90,903
35,728
9,854
143,529
At 30 June 2024
8,242
14,945
47,638
1,119
71,944
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CAR & COMMERCIAL REPAIRS LIMITED Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,496
10,278
Trade debtors
69,334
120,545
Other debtors
40,833
16,301
115,663
147,124
Amounts falling due after more than one year
Other debtors
166,399
166,399
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
38,761
Trade creditors
-
52,954
Taxes and social security
14,331
44,975
Other creditors
127,443
3,606
Loans from directors
-
45,000
141,774
185,296
7
Average number of employees
During the year the average number of employees was 4 (2024: 6).
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