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Registered number: 14990556

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

DIRECTORS

Danny J Russel

REGISTERED OFFICE

C/O David Stott Accountancy Services

59 Medhusrt Crescent

Gravesend

Kent

DA12 4HJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14990556

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS
FOR THEYEARENDED31/07/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

D R CAR REPAIRS (SOUTH EAST) LTD

BALANCE SHEET AT 31/07/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				34,250				41,375
CURRENT ASSETS
Debtors		4		81,694				12,471
Cash at bank and in hand				15,115				46,079
				96,809				58,550
CREDITORS: Amounts falling due within one year		5		77,749				88,290
NET CURRENT ASSETS / (LIABILITIES)						19,060				(29,740)
TOTAL ASSETS LESS CURRENT LIABILITIES						53,310				11,635
CREDITORS: Amounts falling due after more than one year		6				38,498				15,498
NET ASSETS / (LIABILITIES)						14,812				(3,863)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						14,712				(3,963)
SHAREHOLDERS' FUNDS						14,812				(3,863)
For the year ending 31/07/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2026 and signed on their behalf by
.............................
Danny J Russel
Director

D R CAR REPAIRS (SOUTH EAST) LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

D R CAR REPAIRS (SOUTH EAST) LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/08/2025		18,000		40,000		58,000
At 31/07/2026		18,000		40,000		58,000
Depreciation
At 01/08/2025		7,875		8,750		16,625
For the year		3,375		3,750		7,125
At 31/07/2026		11,250		12,500		23,750
Net Book Amounts
At 31/07/2026		6,750		27,500		34,250
At 31/07/2025		10,125		31,250		41,375

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				72,567		12,471
Other debtors				9,127		-
				81,694		12,471

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				6,666		1,524
Directors current account				45,531		48,463
Trade creditors				24,975		19,975
Other creditors				577		18,328
				77,749		88,290

D R CAR REPAIRS (SOUTH EAST) LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				38,498		15,498
				38,498		15,498

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
100 Ordinary shares of £1 each				100		100