HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Company Registration Number:
10467343 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 212,749 81,799
Total fixed assets: 212,749 81,799
Current assets
Stocks: 43,355 38,033
Debtors:   1,130,315 926,702
Cash at bank and in hand: 118,640 385,248
Total current assets: 1,292,310 1,349,983
Creditors: amounts falling due within one year: 4 (595,373) (646,814)
Net current assets (liabilities): 696,937 703,169
Total assets less current liabilities: 909,686 784,968
Creditors: amounts falling due after more than one year: 5 (136,525)
Total net assets (liabilities): 773,161 784,968
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 773,061 784,868
Shareholders funds: 773,161 784,968

The notes form part of these financial statements

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 March 2026
and signed on behalf of the board by:

Name: C M Connelly
Status: Director

The notes form part of these financial statements

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 19 19

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 211,721
Additions 244,567
Disposals (29,935)
At 30 November 2025 426,353
Depreciation
At 01 December 2024 129,922
Charge for year 86,266
On disposals (2,584)
At 30 November 2025 213,604
Net book value
At 30 November 2025 212,749
At 30 November 2024 81,799

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

Trade 227,498 Other 183341 HP 59,757 Taxation 122,277 Accruals 2,500 TOTAL 595,373

HUMPHRIS (OXFORD) CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due after more than one year note

H P £136,525