THE REPAIR ADEPT LIMITED

Company Registration Number:
15960986 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 17 September 2024

End date: 30 September 2025

THE REPAIR ADEPT LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE REPAIR ADEPT LIMITED

Profit And Loss Account

for the Period Ended 30 September 2025

2025


£
Turnover: 33,455
Cost of sales: ( 5,326 )
Gross profit(or loss): 28,129
Administrative expenses: ( 27,418 )
Other operating income: 18
Operating profit(or loss): 729
Profit(or loss) before tax: 729
Profit(or loss) for the financial year: 729

THE REPAIR ADEPT LIMITED

Balance sheet

As at 30 September 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 2,160
Total fixed assets: 2,160
Current assets
Debtors: 4 1,097
Cash at bank and in hand: 27
Total current assets: 1,124
Creditors: amounts falling due within one year: 5 ( 2,037 )
Net current assets (liabilities): (913)
Total assets less current liabilities: 1,247
Total net assets (liabilities): 1,247
Capital and reserves
Called up share capital: 2
Profit and loss account: 1,245
Total Shareholders' funds: 1,247

The notes form part of these financial statements

THE REPAIR ADEPT LIMITED

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Evita Musina
Status: Director

The notes form part of these financial statements

THE REPAIR ADEPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE REPAIR ADEPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

THE REPAIR ADEPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 547 1,748 2,295
Disposals
Revaluations
Transfers
At 30 September 2025 547 1,748 2,295
Depreciation
Charge for year 72 63 135
On disposals
Other adjustments
At 30 September 2025 72 63 135
Net book value
At 30 September 2025 475 1,685 2,160

THE REPAIR ADEPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Debtors

2025
£
Other debtors 1,097
Total 1,097

THE REPAIR ADEPT LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 1,942
Accruals and deferred income 45
Other creditors 50
Total 2,037