SILCHESTER BODY SHOP LIMITED

SILCHESTER BODY SHOP LIMITED
Contents Page
For the year ended 30 November 2025

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

SILCHESTER BODY SHOP LIMITED
Company Information
For the year ended 30 November 2025

Director	Mr R Norris
Registered Number	08295901
Registered Office	1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP
Accountants	Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP

1

SILCHESTER BODY SHOP LIMITED Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of SILCHESTER BODY SHOP LIMITED for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SILCHESTER BODY SHOP LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of SILCHESTER BODY SHOP LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of SILCHESTER BODY SHOP LIMITED and state those matters that we have agreed to state to the Board of Directors of SILCHESTER BODY SHOP LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SILCHESTER BODY SHOP LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SILCHESTER BODY SHOP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SILCHESTER BODY SHOP LIMITED. You consider that SILCHESTER BODY SHOP LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SILCHESTER BODY SHOP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025. Dove Marsh & Jones 1 Andromeda House Calleva Park Aldermaston Berkshire RG7 8AP 25 August 2026 2

SILCHESTER BODY SHOP LIMITED
Accountants' Report
For the year ended 30 November 2025

Report to the directors on the preparation of the unaudited statutory accounts of SILCHESTER BODY SHOP LIMITED for the year ended 30 November 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SILCHESTER BODY SHOP LIMITED for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SILCHESTER BODY SHOP LIMITED, as a body, in accordance with the terms of our engagement letter dated 25 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of SILCHESTER BODY SHOP LIMITED and state those matters that we have agreed to state to the Board of Directors of SILCHESTER BODY SHOP LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SILCHESTER BODY SHOP LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SILCHESTER BODY SHOP LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SILCHESTER BODY SHOP LIMITED. You consider that SILCHESTER BODY SHOP LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SILCHESTER BODY SHOP LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2025.

Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
25 August 2026

2

SILCHESTER BODY SHOP LIMITED
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	17,302	20,085
		17,302	20,085
Current assets
Cash at bank and in hand		24,398	25,670
Creditors: amount falling due within one year	4	(27,150)	(36,411)
Net current assets		(2,752)	(10,741)

Total assets less current liabilities		14,550	9,344
Creditors: amount falling due after more than one year	5	(1,764)	(8,764)
Net assets		12,786	580

Capital and reserves
Called up share capital		2	2
Profit and loss account		12,784	578
Shareholders' funds		12,786	580

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 25 August 2026 and were signed by:

-------------------------------
Mr R Norris
Director

3

SILCHESTER BODY SHOP LIMITED
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

SILCHESTER BODY SHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08295901, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Straight Line
Improvements to property	5% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Improvements to property	Total
	£	£	£	£	£	£
At 01 December 2024	21,452	3,100	11,798	2,385	17,791	56,526
Additions	-	-	-	-	-	-
Disposals	-	(3,100)	-	-	-	(3,100)
At 30 November 2025	21,452	-	11,798	2,385	17,791	53,426
Depreciation
At 01 December 2024	19,461	2,430	8,415	2,241	3,894	36,441
Charge for year	498	-	677	48	890	2,113
On disposals	-	(2,430)	-	-	-	(2,430)
At 30 November 2025	19,959	-	9,092	2,289	4,784	36,124
Net book values
Closing balance as at 30 November 2025	1,493	-	2,706	96	13,007	17,302
Opening balance as at 01 December 2024	1,991	670	3,383	144	13,897	20,085

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,789	469
Bank Loans & Overdrafts	7,000	7,000
Corporation Tax	11,452	20,070
PAYE & Social Security	96	492
Accrued Expenses	1,500	1,500
Directors' Current Accounts	35	24
VAT	5,278	6,856
	27,150	36,411

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	1,764		8,764
	1,764		8,764

4

Registered Number: 08295901
England and Wales
SILCHESTER BODY SHOP LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025