CAR CRASH REPAIR CENTRE LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07353033

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	209		41
Cash at bank and in hand		1,782		24

		1,991		65
Creditors: Amounts Falling Due Within One Year	6	(114,372 )		(106,696 )

NET CURRENT ASSETS (LIABILITIES)			(112,381 )		(106,631 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(112,381 )		(106,631 )

Creditors: Amounts Falling Due After More Than One Year	7		(11,336 )		(14,221 )

NET LIABILITIES			(123,717 )		(120,852 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(123,718 )		(120,853 )

SHAREHOLDERS' FUNDS			(123,717)		(120,852)

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Avtar Singh Bedi

Director

19/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CAR CRASH REPAIR CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07353033 . The registered office is 56 Oldbury Road, West Bromwich, West Midlands, B70 9DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	8,000

As at 31 August 2025	8,000

Depreciation
As at 1 September 2024	8,000

As at 31 August 2025	8,000

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	209	41

Page 2

Page 3

CAR CRASH REPAIR CENTRE LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	5,985	933
Bank loans and overdrafts	(691 )	-
Other taxes and social security	438	438
VAT	13,723	10,928
Other creditors (Current liabilities - creditors < 1 year)	21,591	21,591
Non Fault Claims UK Ltd (Current liabilities - creditors < 1 year)	33,282	33,282
Loan Account (Current liabilities - creditors < 1 year)	15,070	15,070
Pension Liability	213	213
Accruals and deferred income	520	520
Director's loan account	24,241	23,721

	114,372	106,696

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	11,336	14,221

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1