CV REPAIRS LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
30,128
30,320
Creditors: amounts falling due within one year
(2,965)
(5,268)
Net current assets
27,958
25,052
Total assets less current liabilities
30,920
26,043
Provisions for liabilities
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
CV REPAIRS LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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:
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
At 30 November 2025
830
2,830
3,660
At 1 December 2024
-
175
175
Charge for the year
125
398
523
At 30 November 2025
125
573
698
At 30 November 2025
705
2,257
2,962
At 30 November 2024
-
991
991
CV REPAIRS LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,385
3,216
Loans from directors
458
458
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).