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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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