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03585044falsethat of mobile vehicle repairs2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 03585044






Atlas Repairs Limited


ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025


ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025





DIRECTORS
D P Griffiths


REGISTERED OFFICE
4 Hedley Avenue
Grays
Essex
RM20 4EL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03585044



ACCOUNTANTS
Rosewood Wade Limited
1 Cambridge Close
Cheshunt
Hertfordshire
EN8 9QS


ACCOUNTS
FOR THEYEARENDED31 AUGUST 2025



CONTENTS



		Page

Directors' 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 31 August 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		471,705		481,830

CURRENT ASSETS
Stock		351,150		425,348
Debtors		1,271,104		1,449,413
Cash at bank and in hand		31,574		28,981
		1,653,828		1,903,742
CREDITORS: Amounts falling due within one year		1,166,225		1,339,776
NET CURRENT ASSETS			487,603		563,966
TOTAL ASSETS LESS CURRENT LIABILITIES			959,308		1,045,796


CREDITORS: Amounts falling due after more than one year	4		304,183		346,857

NET ASSETS			655,125		698,939

CAPITAL AND RESERVES

Called up share capital	5		10		10
Profit and loss account			655,115		698,929
SHAREHOLDERS' FUNDS			655,125		698,939

For the year ending 31 August 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 27 May 2026 and signed on their behalf by



.............................
D P Griffiths
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%
Equipment		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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving items.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.





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.





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 1 September 2024	1,051,337	1,051,337
Additions	265,595	265,595
Disposals	(115,011)	(115,011)
At 31 August 2025	1,201,921	1,201,921
Depreciation
At 1 September 2024	569,507	569,507
Disposals	(77,706)	(77,706)
For the year	238,415	238,415
At 31 August 2025	730,216	730,216
Net Book Amounts
At 31 August 2025	471,705	471,705
At 31 August 2024	481,830	481,830





4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	-	8,113
Other creditors	304,183	338,744
	304,183	346,857


Included in other creditors are:
Obligations under hire purchase	304,183	338,744





5. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10





6. CONTROLLING PARTY
The director, Mr D. P. Griffiths is considered to be the ultimate controlling party of the company.





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	52	54