1 October 2024 false No description of principal activity Taxfiler 2024.6 09788496 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09788496 2024-09-30 09788496 2024-10-01 2025-09-30 09788496 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09788496 business:FilletedAccounts 2024-10-01 2025-09-30 09788496 2025-09-30 09788496 business:Director1 2024-10-01 2025-09-30 09788496 business:Director2 2024-10-01 2025-09-30 09788496 business:Director3 2024-10-01 2025-09-30 09788496 business:RegisteredOffice 2024-10-01 2025-09-30 09788496 2024-09-30 09788496 core:WithinOneYear 2025-09-30 09788496 core:WithinOneYear 2024-09-30 09788496 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 09788496 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 09788496 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 09788496 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 09788496 core:PreviouslyStatedAmount 2025-09-30 09788496 core:PreviouslyStatedAmount 2024-09-30 09788496 business:SmallEntities 2024-10-01 2025-09-30 09788496 countries:EnglandWales 2024-10-01 2025-09-30 09788496 core:PlantMachinery 2024-10-01 2025-09-30 09788496 core:PlantMachinery 2024-09-30 09788496 core:PlantMachinery 2025-09-30 09788496 business:OrdinaryShareClass1 2024-10-01 2025-09-30 09788496 business:OrdinaryShareClass1 2023-10-01 2024-09-30 09788496 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09788496 (England and Wales)
Sar Car Body Repair Ltd Unaudited accounts for the year ended 30 September 2025
Sar Car Body Repair Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sar Car Body Repair Ltd Company Information for the year ended 30 September 2025
Directors
Stuart Jack Rebecca Jack Rebecca Jack
Company Number
09788496 (England and Wales)
Registered Office
Unit 18 Little Malgraves Industrial Estate Lower Dunton Road, Bulphan Upminster Essex RM14 3TE England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
- 3 -
Sar Car Body Repair Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,796
2,693
Current assets
Debtors
5
56,077
17,336
Cash at bank and in hand
65,425
53,964
121,502
71,300
Creditors: amounts falling due within one year
6
(77,644)
(17,088)
Net current assets
43,858
54,212
Net assets
45,654
56,905
Capital and reserves
Called up share capital
7
4
4
Profit and loss account
45,650
56,901
Shareholders' funds
45,654
56,905
For the year ending 30 September 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 9 March 2026 and were signed on its behalf by
Stuart Jack Director Company Registration No. 09788496
- 4 -
Sar Car Body Repair Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sar Car Body Repair Ltd is a private company, limited by shares, registered in England and Wales, registration number 09788496. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% S/L
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
3,590
At 30 September 2025
3,590
Depreciation
At 1 October 2024
897
Charge for the year
897
At 30 September 2025
1,794
Net book value
At 30 September 2025
1,796
At 30 September 2024
2,693
- 5 -
Sar Car Body Repair Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
56,077
17,336
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,172
4,166
Trade creditors
47,647
-
Taxes and social security
2,263
8,134
Loans from directors
23,602
3,603
Accruals
960
1,185
77,644
17,088
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -