16 August 2024 false No description of principal activity Taxfiler 2024.6 15901688business:PrivateLimitedCompanyLtd2024-08-162025-08-31 159016882024-08-15 159016882024-08-162025-08-31 15901688business:AuditExempt-NoAccountantsReport2024-08-162025-08-31 15901688business:FilletedAccounts2024-08-162025-08-31 159016882025-08-31 15901688business:Director12024-08-162025-08-31 15901688business:RegisteredOffice2024-08-162025-08-31 15901688core:WithinOneYear2025-08-31 15901688core:AfterOneYear2025-08-31 15901688core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 15901688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 15901688core:PreviouslyStatedAmount2025-08-31 15901688business:SmallEntities2024-08-162025-08-31 15901688countries:EnglandWales2024-08-162025-08-31 15901688core:PlantMachinery2024-08-162025-08-31 15901688core:PlantMachinery2024-08-15 15901688core:FurnitureFittings2024-08-15 15901688core:ComputerEquipment2024-08-15 15901688core:FurnitureFittings2024-08-162025-08-31 15901688core:ComputerEquipment2024-08-162025-08-31 15901688core:PlantMachinery2025-08-31 15901688core:FurnitureFittings2025-08-31 15901688core:ComputerEquipment2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15901688 (England and Wales)
Rw Crash Repairs Ltd Unaudited accounts for the period from 16 August 2024 to 31 August 2025
Rw Crash Repairs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rw Crash Repairs Ltd Company Information for the period from 16 August 2024 to 31 August 2025
Director
Robert Wright
Company Number
15901688 (England and Wales)
Registered Office
15 Alma Road Sidcup DA14 4HN England
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
- 3 -
Rw Crash Repairs Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
28,604 
Current assets
Inventories
6,279 
Debtors
5
12,850 
Cash at bank and in hand
178 
19,307 
Creditors: amounts falling due within one year
6
(23,159)
Net current liabilities
(3,852)
Total assets less current liabilities
24,752 
Creditors: amounts falling due after more than one year
7
(20,570)
Net assets
4,182 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,082 
Shareholders' funds
4,182 
For the period ending 31 August 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 29 May 2026 and were signed on its behalf by
Robert Wright Director Company Registration No. 15901688
- 4 -
Rw Crash Repairs Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
1
Statutory information
Rw Crash Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15901688. The registered office is 15 Alma Road, Sidcup, DA14 4HN, 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 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
10% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 16 August 2024
- 
- 
- 
- 
Additions
30,000 
241 
1,541 
31,782 
At 31 August 2025
30,000 
241 
1,541 
31,782 
Depreciation
Charge for the period
3,000 
24 
154 
3,178 
At 31 August 2025
3,000 
24 
154 
3,178 
Net book value
At 31 August 2025
27,000 
217 
1,387 
28,604 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
12,850 
- 5 -
Rw Crash Repairs Ltd Notes to the Accounts for the period from 16 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
2,978 
Trade creditors
1,979 
Taxes and social security
414 
Loans from directors
17,788 
23,159 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
20,570 
8
Average number of employees
During the period the average number of employees was 5.
- 6 -