Pete Robinson Vehicle Repairs Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07453148

Pete Robinson Vehicle Repairs Limited

Filleted Unaudited Financial Statements

31 January 2026

Pete Robinson Vehicle Repairs Limited

Statement of Financial Position

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		43,825		53,778
		---------		---------

Current assets	90,512		100,239
Prepayments and accrued income	5,471		5,884
	---------		----------
		95,983		106,123

Creditors: amounts falling due within one year	( 57,786)	( 74,927)
	---------	----------
Net Current Assets	38,197	31,196
	---------	---------
Total Assets Less Current Liabilities	82,022	84,974

Creditors: amounts falling due after more than one year		( 158)		–

Accruals and deferred income	( 2,961)	( 3,136)
	---------	---------
	78,903	81,838
	---------	---------

Capital and reserves	78,903	81,838
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Directors' Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P D Robinson	( 7,038)	( 34,282)	38,568	( 2,752)
Mrs S Robinson	( 7,038)	( 34,282)	38,568	( 2,752)
	---------	---------	---------	-------
	( 14,076)	( 68,564)	77,136	( 5,504)
	---------	---------	---------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P D Robinson	( 13,645)	( 30,253)	36,860	( 7,038)
Mrs S Robinson	( 13,645)	( 30,253)	36,860	( 7,038)
	---------	---------	---------	---------
	( 27,290)	( 60,506)	73,720	( 14,076)
	---------	---------	---------	---------

The non-interest bearing loans are repayable on demand.

3. Other Financial Commitments

The company has entered an operating lease of which instalments totalling £57,040 (2025 - £66,120) remain outstanding at the balance sheet date.

For the year ending 31st January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 June 2026 , and are signed on behalf of the board by:

Mr P D Robinson

Director

Company registration number: 07453148

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.