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Registered Number: 16034245
England and Wales

 

 

 

RESTO COACHTRIMMING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 22 October 2024

End date: 31 October 2025

Resto Coachtrimming Ltd
Contents Page
For the Period 22 October 2024 to 31 October 2025
Directors Richard Kiss
Lubica Volnarova
Registered Number 16034245
Registered Office 65 Peach Street
Wokingham
Berkshire
RG40 1XP
1
Director's report and financial statements
The directors present their annual report and the financial statements for the period ended 31 October 2025
Principal activities
The company's principal activity during the year was that of maintenance and repair of motor vehicles.
Directors
The directors who served the company throughout the period were as follows:
Richard Kiss
Lubica Volnarova

This report was approved by the board and signed on its behalf by:


----------------------------------
Richard Kiss
Director

Date approved: 22 April 2026
2
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 8,223 
8,223 
Current assets    
Debtors 4 3,520 
Cash at bank and in hand 6,953 
10,473 
Creditors: amount falling due within one year 5 (4,196)
Net current assets 6,277 
 
Total assets less current liabilities 14,500 
Provisions for liabilities 6 (1,562)
Net assets 12,938 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 12,838 
Shareholders' funds 12,938 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 April 2026 and were signed on its behalf by:


-------------------------------
Richard Kiss
Director
3
General Information
Resto Coachtrimming Ltd is a private company, limited by shares, registered in England and Wales, registration number 16034245, registration address 65 Peach Street, Wokingham, Berkshire, RG40 1XP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 3 Years Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 22 October 2024 -    -    -    - 
Additions 5,130    2,000    2,800    9,930 
Disposals -    -    -    - 
At 31 October 2025 5,130    2,000    2,800    9,930 
Depreciation
At 22 October 2024 -    -    -    - 
Charge for period 671    404    632    1,707 
On disposals -    -    -    - 
At 31 October 2025 671    404    632    1,707 
Net book values
Closing balance as at 31 October 2025 4,459    1,596    2,168    8,223 
Opening balance as at 22 October 2024 -    -    -    - 


4.

Debtors: amounts falling due within one year

2025
£
Trade Debtors 3,520 
3,520 

5.

Creditors: amount falling due within one year

2025
£
Social Security and Other Taxes 1,918 
Directors' Current Accounts 2,278 
4,196 

6.

Provisions for liabilities

2025
£
Deferred Tax 1,562 
1,562 

4