SUNBURY AUTO REPAIR LTD

SUNBURY AUTO REPAIR LTD
Contents Page
For the year ended 30 April 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SUNBURY AUTO REPAIR LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	39,419	27,506
		39,419	27,506
Current assets
Stocks		31,950	13,903
Debtors		0	1,813
Cash at bank and in hand		0	2,639
		31,950	18,355
Creditors: amount falling due within one year		(30,951)	(39,292)
Net current assets		999	(20,937)

Total assets less current liabilities		40,418	6,569
Creditors: amount falling due after more than one year		(21,465)	0
Net assets		18,953	6,569

Capital and reserves
Called up share capital		1	1
Profit and loss account		18,952	6,568
Shareholders' funds		18,953	6,569

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 July 2026 and were signed by:

-------------------------------
Said Hamid Saidi
Director

1

SUNBURY AUTO REPAIR LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

SUNBURY AUTO REPAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 15609876, registration address 45A Ashford Road, Ashford Common, TW15 1UE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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

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	18% Reducing Balance
Motor Vehicles	6% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 May 2025	28,450	-	28,450
Additions	-	17,500	17,500
Disposals	-	-	-
At 30 April 2026	28,450	17,500	45,950
Depreciation
At 01 May 2025	944	-	944
Charge for year	4,537	1,050	5,587
On disposals	-	-	-
At 30 April 2026	5,481	1,050	6,531
Net book values
Closing balance as at 30 April 2026	22,969	16,450	39,419
Opening balance as at 01 May 2025	27,506	-	27,506

2

Registered Number: 15609876
England and Wales
SUNBURY AUTO REPAIR LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026