REGISTERED NUMBER: 04664871 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Gooch Accident Repair Centre Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr J Harwood

REGISTERED OFFICE:

Gooch Accident Repair Centre Ltd

Mill Road

Lowestoft

Suffolk

NR33 0PP

REGISTERED NUMBER:

04664871 (England and Wales)

ACCOUNTANTS:

CUNNINGHAMS

Number Sixty One

Alexandra Road

Lowestoft

Suffolk

NR32 1PL

FIXED ASSETS

14,399

25,607

CURRENT ASSETS

298,293

278,841

CREDITORS

Amounts falling due within one year

(75,635

)

(66,235

)

NET CURRENT ASSETS

222,658

212,606

TOTAL ASSETS LESS CURRENT LIABILITIES

237,057

238,213

CAPITAL AND RESERVES

237,057

238,213

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2024 - 10 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

Mr J Harwood

Balance outstanding at start of year

3,111

4,713

Amounts repaid

(3,111

)

(1,602

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

3,111

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 August 2026 and were signed by:

Mr J Harwood - Director