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Registration number: 15870628

KW Auto Repairs Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

KW Auto Repairs Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

KW Auto Repairs Ltd

Company Information

Directors | KD Wear S I Knopfel Cook

Registered office | 8 Mill Brow Droomer Windermere Cumbria LA23 2LZ

Accountants | Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersLowther House Lowther Street Kendal LA9 4DX

KW Auto Repairs Ltd

(Registration number: 15870628)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 24,444 | 30,848
Current assets |  |  |
Stocks |  | 2,000 | 2,000
Debtors | 5 | 8,224 | 3,773
Cash at bank and in hand |  | 58,480 | 36,281
|  | 68,704 | 42,054
Creditors: Amounts falling due within one year | 6 | (92,725) | (72,654)
Net current liabilities |  | (24,021) | (30,600)
Net assets |  | 423 | 248
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 323 | 148
Shareholders' funds |  | 423 | 248

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:

......................................... KD Wear Director

KW Auto Repairs Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Mill Brow
Droomer
Windermere
Cumbria
LA23 2LZ

These financial statements were authorised for issue by the Board on 28 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

KW Auto Repairs Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 20% straight line basis
Computer equipment | 33% straight line basis

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

KW Auto Repairs Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 April 2025 | 38,580 | 38,580
Additions | 1,500 | 1,500
At 31 March 2026 | 40,080 | 40,080
Depreciation
At 1 April 2025 | 7,732 | 7,732
Charge for the year | 7,904 | 7,904
At 31 March 2026 | 15,636 | 15,636
Carrying amount
At 31 March 2026 | 24,444 | 24,444
At 31 March 2025 | 30,848 | 30,848

5 | Debtors

Current | 2026 £ | 2025 £
Trade debtors | 8,224 | 3,773
| 8,224 | 3,773

6 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Trade creditors | 4,860 | -
Taxation and social security | 16,809 | 7,830
Accruals and deferred income | 1,768 | 1,500
Other creditors | 69,288 | 63,324
| 92,725 | 72,654