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05909052falsethat of the repair and servicing of domestic appliances2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:CompanySecretary12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-09-30http://www.companieshouse.gov.uk/pt:PatentsTrademarksLicencesConcessionsSimilar2025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:NetGoodwill2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05909052






Domestic Repair Centre Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
David Lloyd
Neil Lloyd



SECRETARY
Neil Lloyd


REGISTERED OFFICE
5 Harrow Park
Harrow Road
Hereford
HR4 0EN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05909052



ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		9,728		-
Tangible assets	4		181,591		155,466

			191,319		155,466

CURRENT ASSETS
Stock		21,000		21,000
Debtors	6	150,082		100,668
Cash at bank and in hand		1,206,917		1,148,881
		1,377,999		1,270,549
CREDITORS: Amounts falling due within one year	7	341,817		309,900
NET CURRENT ASSETS			1,036,182		960,649
TOTAL ASSETS LESS CURRENT LIABILITIES			1,227,501		1,116,115

CAPITAL AND RESERVES

Called up share capital	8		6		6
Profit and loss account			1,227,495		1,116,109
SHAREHOLDERS' FUNDS			1,227,501		1,116,115

For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 05/05/2026 and signed on their behalf by



.............................
Neil Lloyd
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%
Fixtures and Fittings		straight line 25%
Motor Cars		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Intangible	Purchased
	Assets	Goodwill	Total
	£	£	£
Cost
At 01/10/2024	9,728	75,000	84,728
At 30/09/2025	9,728	75,000	84,728
Depreciation
At 01/10/2024	-	75,000	75,000
At 30/09/2025	-	75,000	75,000
Net Book Amounts
At 30/09/2025	9,728	-	9,728
At 30/09/2024	9,728	-	9,728




4. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Equipment	Motor Vehicles	Total
	£	£	£	£	£
Cost
At 01/10/2024	159,715	5,686	8,460	193,622	367,483
Additions	-	1,688	5,597	28,990	36,275
At 30/09/2025	159,715	7,374	14,057	222,612	403,758
Depreciation
At 01/10/2024	91,397	5,686	8,460	116,202	221,745
For the year	-	422	-	-	422
At 30/09/2025	91,397	6,108	8,460	116,202	222,167
Net Book Amounts
At 30/09/2025	68,318	1,266	5,597	106,410	181,591
At 30/09/2024	68,318	-	-	77,420	145,738




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	21,000	21,000
	21,000	21,000




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	139,740	91,868
Salaries and wages control	331	331
Other debtors	-	952
Prepayments	10,011	7,517
	150,082	100,668




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	72,655	43,016
VAT	18,420	23,036
PAYE control	516	1,324
NIC control	466	1,664
Directors current account	2,828	10,219
Directors current account	50	3,688
Bank loans and overdrafts	42,495	3,224
Finance leases	21,000	28,885
Finance leases	22,749	28,885
Hire purchase	24,640	38,315
Hire purchase	13,446	13,446
Hire purchase	23,336	32,041
Trade creditors	96,526	79,767
Accruals	2,598	2,390
	341,725	309,900




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
6 Ordinary shares of £1 each	6	6
	6	6




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	14	14