Chafford Mobile Bodyshop Limited 31/03/2026 iXBRL

Company registration number: 10675541

Chafford Mobile Bodyshop Limited

Unaudited filleted financial statements

31 March 2026

Chafford Mobile Bodyshop Limited

Contents

Directors and other information

Accountants report

Statement of comprehensive income

Statement of financial position

Statement of changes in equity

Notes to the financial statements

Chafford Mobile Bodyshop Limited

Directors and other information


	Directors	S Bateman
		T Holmes


	Company number	10675541


	Registered office	6 Tadworth Parade
		Hornchurch
		Essex
		RM12 5AS


	Accountants	Edmonds & Co (Accountants) Limited
		6 Tadworth Parade
		Hornchurch
		Essex
		RM12 5AS

Chafford Mobile Bodyshop Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Chafford Mobile Bodyshop Limited

Year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Chafford Mobile Bodyshop Limited for the year ended 31 March 2026 which comprise the statement of comprehensive income, statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Chafford Mobile Bodyshop Limited, as a body, in accordance with the terms of our engagement letter dated 22 April 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Chafford Mobile Bodyshop Limited and state those matters that we have agreed to state to the board of directors of Chafford Mobile Bodyshop Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chafford Mobile Bodyshop Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Chafford Mobile Bodyshop Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Chafford Mobile Bodyshop Limited. You consider that Chafford Mobile Bodyshop Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Chafford Mobile Bodyshop Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Edmonds & Co (Accountants) Limited

6 Tadworth Parade

Hornchurch

Essex

RM12 5AS

22 April 2026

Chafford Mobile Bodyshop Limited

Statement of comprehensive income

Year ended 31 March 2026

		2026	2025
	Note	£	£


Turnover		39,229	58,595
Change in stocks of finished goods and in work in progress		( 2,773)	( 3,327)
		_______	_______
		36,456	55,268

Staff costs		( 9,600)	( 12,650)
Depreciation and other amounts written off tangible and intangible fixed assets		( 3,686)	( 3,092)
Other operating expenses		( 11,788)	( 19,535)
		_______	_______
Operating profit		11,382	19,991

Interest payable and similar expenses		( 209)	( 309)
		_______	_______
Profit before taxation		11,173	19,682

Tax on profit		( 1,543)	( 3,740)
		_______	_______
Profit for the financial year and total comprehensive income		9,630	15,942
		_______	_______

All the activities of the company are from continuing operations.

Chafford Mobile Bodyshop Limited

Statement of financial position

31 March 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	6	12,547		13,181
		_______		_______
			12,547		13,181

Current assets
Debtors	7	610		610
Cash at bank and in hand		2,682		6,349
		_______		_______
		3,292		6,959
Creditors: amounts falling due
within one year	8	( 7,766)		( 9,697)
		_______		_______
Net current liabilities			( 4,474)		( 2,738)
			_______		_______
Total assets less current liabilities			8,073		10,443

			_______		_______
Net assets			8,073		10,443
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			7,973		10,343
			_______		_______
Shareholders funds			8,073		10,443
			_______		_______

For the 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 financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements were approved by the board of directors and authorised for issue on 22 April 2026 , and are signed on behalf of the board by:

S Bateman

Director

Chafford Mobile Bodyshop Limited

Statement of changes in equity

Year ended 31 March 2026

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 April 2024	100	6,401	6,501

Profit for the year		15,942	15,942
	_______	_______	_______
Total comprehensive income for the year	-	15,942	15,942

Dividends paid and payable		( 12,000)	( 12,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 12,000)	( 12,000)

	_______	_______	_______
At 31 March 2025 and 1 April 2025	100	10,343	10,443

Profit for the year		9,630	9,630
	_______	_______	_______
Total comprehensive income for the year	-	9,630	9,630

Dividends paid and payable		( 12,000)	( 12,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 12,000)	( 12,000)

	_______	_______	_______
At 31 March 2026	100	7,973	8,073
	_______	_______	_______

Chafford Mobile Bodyshop Limited

Notes to the financial statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in . The address of the registered office is 6 Tadworth Parade, Hornchurch, Essex, RM12 5AS.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that 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 that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Staff costs

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

The aggregate payroll costs incurred during the year were:

	2026	2025
	£	£
Wages and salaries	9,600	12,650
	_______	_______

5. Profit before taxation

Profit before taxation is stated after charging/(crediting):

	2026	2025
	£	£
Depreciation of tangible assets	3,686	3,092
	_______	_______

6. Tangible assets

	Plant and machinery	Motor vehicles	Total
	£	£	£
Cost
At 1 April 2025	-	30,793	30,793
Additions	3,051	-	3,051
	_______	_______	_______
At 31 March 2026	3,051	30,793	33,844
	_______	_______	_______
Depreciation
At 1 April 2025	-	17,611	17,611
Charge for the year	594	3,092	3,686
	_______	_______	_______
At 31 March 2026	594	20,703	21,297
	_______	_______	_______
Carrying amount
At 31 March 2026	2,457	10,090	12,547
	_______	_______	_______
At 31 March 2025	-	13,182	13,182
	_______	_______	_______

7. Debtors

	2026	2025
	£	£
Trade debtors	610	610
	_______	_______

8. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	3,575	4,378
Trade creditors	55	55
Corporation tax	1,543	3,691
Social security and other taxes	225	225
Other creditors	2,368	1,348
	_______	_______
	7,766	9,697
	_______	_______