Company Registration No. 12337872 (England and Wales)
G&R AUTO REPAIRS LTD
Unaudited accounts
for the year ended 30 November 2025
G&R AUTO REPAIRS LTD
Unaudited accounts
Contents
G&R AUTO REPAIRS LTD
Company Information
for the year ended 30 November 2025
Directors
Gary Adams
Robert Adams
Company Number
12337872 (England and Wales)
Registered Office
14 BARKING INDUSTRIAL PARK
ALFREDS WAY
BARKING
IG11 0TJ
ENGLAND
G&R AUTO REPAIRS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
231,466
9,410
Cash at bank and in hand
8,217
21,282
Creditors: amounts falling due within one year
(42,439)
(3,347)
Net current (liabilities)/assets
(26,652)
22,974
Total assets less current liabilities
204,814
32,384
Creditors: amounts falling due after more than one year
(290,414)
(101,462)
Net liabilities
(85,600)
(69,078)
Called up share capital
1
1
Profit and loss account
(85,601)
(69,079)
Shareholders' funds
(85,600)
(69,078)
For the year ending 30 November 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 8 May 2026 and were signed on its behalf by
Gary Adams
Director
Company Registration No. 12337872
G&R AUTO REPAIRS LTD
Notes to the Accounts
for the year ended 30 November 2025
G&R AUTO REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12337872. The registered office is 14 BARKING INDUSTRIAL PARK, ALFREDS WAY, BARKING, IG11 0TJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 December 2024
-
12,525
19,995
1,695
1,563
35,778
Additions
225,000
-
(432)
-
-
224,568
At 30 November 2025
225,000
12,525
19,563
1,695
1,563
260,346
At 1 December 2024
-
8,391
15,996
1,140
841
26,368
Charge for the year
-
1,864
648
-
-
2,512
At 30 November 2025
-
10,255
16,644
1,140
841
28,880
At 30 November 2025
225,000
2,270
2,919
555
722
231,466
At 30 November 2024
-
4,134
3,999
555
722
9,410
G&R AUTO REPAIRS LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(257)
-
Taxes and social security
7,982
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
225,000
-
Other creditors
29,724
93,824
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).