Company Registration No. 04801909 (England and Wales)
CAR & COMMERCIAL REPAIRS LIMITED
Unaudited accounts
for the year ended 30 June 2026
CAR & COMMERCIAL REPAIRS LIMITED
Unaudited accounts
Contents
CAR & COMMERCIAL REPAIRS LIMITED
Company Information
for the year ended 30 June 2026
Directors
BATUL SHAH, Rahilah
SAMUELS, Andrew Bishram
Company Number
04801909 (England and Wales)
Registered Office
UNIT 7B BLENHEIM PARK ROAD
NOTTINGHAM
NG6 8YP
ENGLAND
Accountants
Khadija Younis
Younis Accountancy Solutions Ltd
46 Aspley Park Drive
Nottingham
Nottinghamshire
NG8 3EG
CAR & COMMERCIAL REPAIRS LIMITED
Statement of financial position
as at 30 June 2026
Tangible assets
375,528
143,529
Cash at bank and in hand
8,661
35,318
Creditors: amounts falling due within one year
(243,510)
(141,774)
Net current assets
213,837
190,448
Net assets
589,365
333,977
Called up share capital
4
4
Profit and loss account
589,361
333,973
Shareholders' funds
589,365
333,977
For the year ending 30 June 2026 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 22 July 2026 and were signed on its behalf by
BATUL SHAH, Rahilah
Director
Company Registration No. 04801909
CAR & COMMERCIAL REPAIRS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
CAR & COMMERCIAL REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04801909. The registered office is UNIT 7B BLENHEIM PARK ROAD, NOTTINGHAM, NG6 8YP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Land & buildings
10% straight line
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
11,980
113,451
57,182
18,270
200,883
Additions
-
157,400
-
100,000
257,400
At 30 June 2026
11,980
270,851
57,182
118,270
458,283
At 1 July 2025
4,936
22,548
21,454
8,416
57,354
Charge for the year
1,198
13,635
9,090
1,478
25,401
At 30 June 2026
6,134
36,183
30,544
9,894
82,755
At 30 June 2026
5,846
234,668
26,638
108,376
375,528
At 30 June 2025
7,044
90,903
35,728
9,854
143,529
CAR & COMMERCIAL REPAIRS LIMITED
Notes to the Accounts
for the year ended 30 June 2026
Amounts falling due within one year
Trade debtors
246,337
69,334
Amounts falling due after more than one year
Other debtors
166,399
166,399
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
97,162
127,443
Taxes and social security
146,348
14,331
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).