1 December 2024 false No description of principal activity Taxfiler 2024.6 13722363 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13722363 2024-11-30 13722363 2024-12-01 2025-11-30 13722363 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 13722363 business:FilletedAccounts 2024-12-01 2025-11-30 13722363 2025-11-30 13722363 2024-11-30 13722363 core:WithinOneYear 2025-11-30 13722363 core:WithinOneYear 2024-11-30 13722363 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13722363 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13722363 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13722363 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13722363 core:PreviouslyStatedAmount 2025-11-30 13722363 core:PreviouslyStatedAmount 2024-11-30 13722363 business:SmallEntities 2024-12-01 2025-11-30 13722363 business:Director1 2024-12-01 2025-11-30 13722363 countries:EnglandWales 2024-12-01 2025-11-30 13722363 business:RegisteredOffice 2024-12-01 2025-11-30 13722363 core:PlantMachinery 2024-12-01 2025-11-30 13722363 core:ComputerEquipment 2024-12-01 2025-11-30 13722363 core:PlantMachinery 2024-11-30 13722363 core:ComputerEquipment 2024-11-30 13722363 core:PlantMachinery 2025-11-30 13722363 core:ComputerEquipment 2025-11-30 13722363 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
CV REPAIRS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,962
991
Current assets
Debtors
5
795
-
Cash at bank and in hand
30,128
30,320
30,923
30,320
Creditors: amounts falling due within one year
6
(2,965)
(5,268)
Net current assets
27,958
25,052
Total assets less current liabilities
30,920
26,043
Provisions for liabilities
Deferred tax
(563)
(188)
Net assets
30,357
25,855
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,356
25,854
Shareholders' funds
30,357
25,855
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 6 August 2026 and were signed on its behalf by
K Wrighton Director Company Registration No. 13722363
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CV REPAIRS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CV REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13722363. The registered office is 20 Langton Close, Binley, Coventry, West Midlands, CV3 2GL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% per annum reducing balance
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
-
1,166
1,166
Additions
830
1,664
2,494
At 30 November 2025
830
2,830
3,660
Depreciation
At 1 December 2024
-
175
175
Charge for the year
125
398
523
At 30 November 2025
125
573
698
Net book value
At 30 November 2025
705
2,257
2,962
At 30 November 2024
-
991
991
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CV REPAIRS LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
30
-
Trade debtors
765
-
795
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
906
Trade creditors
627
-
Taxes and social security
1,385
3,216
Other creditors
-
193
Loans from directors
458
458
Accruals
495
495
2,965
5,268
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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