Company Registration No. 07328054 (England and Wales)
Bodycraft Vehicle Body Repair Specialists Ltd
Unaudited accounts
for the period from 1 April 2025 to 31 December 2025
Bodycraft Vehicle Body Repair Specialists Ltd
Unaudited accounts
Contents
Bodycraft Vehicle Body Repair Specialists Ltd
Company Information
for the period from 1 April 2025 to 31 December 2025
Company Number
07328054 (England and Wales)
Registered Office
The Well House 4
Herriard Park
Herriard
Hampshire
RG25 2PL
United Kingdom
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Bodycraft Vehicle Body Repair Specialists Ltd
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
4,401
(6,121)
Creditors: amounts falling due within one year
(4,699)
5,265
Net current assets
118
1,016
Total assets less current liabilities
118
1,016
Creditors: amounts falling due after more than one year
-
(992)
Called up share capital
100
100
Profit and loss account
18
(76)
Shareholders' funds
118
24
For the period ending 31 December 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 15 August 2026 and were signed on its behalf by
Anthony Wells
Director
Company Registration No. 07328054
Bodycraft Vehicle Body Repair Specialists Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 December 2025
Bodycraft Vehicle Body Repair Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 07328054. The registered office is The Well House 4, Herriard Park, Herriard, Hampshire, RG25 2PL, United Kingdom.
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 period, 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
20% straight line
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
29,879
At 31 December 2025
29,879
5
Debtors
31/12/2025
31/03/2025
Amounts falling due within one year
Bodycraft Vehicle Body Repair Specialists Ltd
Notes to the Accounts
for the period from 1 April 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025
31/03/2025
Bank loans and overdrafts
2,789
2,008
Taxes and social security
2,044
3,375
Loans from directors
(1,046)
(12,094)
7
Creditors: amounts falling due after more than one year
31/12/2025
31/03/2025
8
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).