UK ACCIDENT REPAIR LTD.

Company Registration Number:
SC373822 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

UK ACCIDENT REPAIR LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

UK ACCIDENT REPAIR LTD.

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 450,000 450,000
Tangible assets: 4 103,419 82,646
Total fixed assets: 553,419 532,646
Current assets
Stocks: 2,500 2,500
Debtors:   134,204 195,442
Cash at bank and in hand: 2,599,836 2,148,790
Total current assets: 2,736,540 2,346,732
Creditors: amounts falling due within one year:   (343,645) (397,458)
Net current assets (liabilities): 2,392,895 1,949,274
Total assets less current liabilities: 2,946,314 2,481,920
Total net assets (liabilities): 2,946,314 2,481,920
Capital and reserves
Called up share capital: 34 34
Profit and loss account: 2,946,280 2,481,886
Shareholders funds: 2,946,314 2,481,920

The notes form part of these financial statements

UK ACCIDENT REPAIR LTD.

Balance sheet statements

For the year ending 30 September 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 25 June 2026
and signed on behalf of the board by:

Name: Grant Phillips
Status: Director

The notes form part of these financial statements

UK ACCIDENT REPAIR LTD.

Notes to the Financial Statements

for the Period Ended 30 September 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

UK ACCIDENT REPAIR LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 17 16

UK ACCIDENT REPAIR LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Intangible Assets

Total
Cost £
At 01 October 2024 450,000
At 30 September 2025 450,000
Net book value
At 30 September 2025 450,000
At 30 September 2024 450,000

UK ACCIDENT REPAIR LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Tangible Assets

Total
Cost £
At 01 October 2024 448,955
Additions 55,245
At 30 September 2025 504,200
Depreciation
At 01 October 2024 366,309
Charge for year 34,472
At 30 September 2025 400,781
Net book value
At 30 September 2025 103,419
At 30 September 2024 82,646