CRASH REPAIR GROUP (BICESTER) LTD

Company Registration Number:
14777458 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

CRASH REPAIR GROUP (BICESTER) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

CRASH REPAIR GROUP (BICESTER) LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 282,645 154,990
Total fixed assets: 282,645 154,990
Current assets
Stocks: 45,000 41,000
Debtors:   787,482 704,146
Cash at bank and in hand: 264,865 61,120
Total current assets: 1,097,347 806,266
Creditors: amounts falling due within one year: 4 (1,099,687) (878,174)
Net current assets (liabilities): (2,340) (71,908)
Total assets less current liabilities: 280,305 83,082
Total net assets (liabilities): 280,305 83,082
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 280,205 82,982
Shareholders funds: 280,305 83,082

The notes form part of these financial statements

CRASH REPAIR GROUP (BICESTER) LTD

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: C M Connelly
Status: Director

The notes form part of these financial statements

CRASH REPAIR GROUP (BICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRASH REPAIR GROUP (BICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 18 15

CRASH REPAIR GROUP (BICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Intangible Assets

Total
Cost £
At 01 April 2025 186,793
Additions 184,049
At 31 March 2026 370,842
Amortisation
At 01 April 2025 31,803
Charge for year 56,394
At 31 March 2026 88,197
Net book value
At 31 March 2026 282,645
At 31 March 2025 154,990

CRASH REPAIR GROUP (BICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

Trade Creditors 594,399 Other creditors 346,513 Taxation 156,775 Accruals 2 ,000

CRASH REPAIR GROUP (BICESTER) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Loans to directors

Name of director receiving advance or credit: C M Connelly
Description of the loan: General advance
£
Balance at 01 April 2025 0
Advances or credits made: 20,000
Balance at 31 March 2026 20,000
Name of director receiving advance or credit: Paul Combs
Description of the loan: General
£
Balance at 01 April 2025 0
Advances or credits made: 20,000
Balance at 31 March 2026 20,000