Company Registration No. 14241023 (England and Wales)
A C Vehicle Repairs Ltd
Unaudited accounts
for the year ended 31 July 2026
A C Vehicle Repairs Ltd
Unaudited accounts
Contents
A C Vehicle Repairs Ltd
Company Information
for the year ended 31 July 2026
Directors
Andrew James Coad
Rachel Harriet Coad
Company Number
14241023 (England and Wales)
Registered Office
MEDWELL FARM
SWEETSHOUSE
BODMIN
PL30 5AJ
ENGLAND
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
A C Vehicle Repairs Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
111,163
113,379
Cash at bank and in hand
20,326
35,981
Creditors: amounts falling due within one year
(35,384)
(43,588)
Net current assets/(liabilities)
3,568
(122)
Total assets less current liabilities
114,731
113,257
Creditors: amounts falling due after more than one year
-
(30,950)
Called up share capital
2
2
Profit and loss account
114,729
82,305
Shareholders' funds
114,731
82,307
For the year ending 31 July 2026 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 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 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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
Andrew James Coad
Director
Company Registration No. 14241023
A C Vehicle Repairs Ltd
Notes to the Accounts
for the year ended 31 July 2026
A C Vehicle Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14241023. The registered office is MEDWELL FARM, SWEETSHOUSE, BODMIN, PL30 5AJ, ENGLAND.
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 year, 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:
Land & buildings
No write down applied
Plant & machinery
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
104,517
13,105
1,732
119,354
At 31 July 2026
104,517
13,105
1,732
119,354
At 1 August 2025
-
4,970
1,005
5,975
Charge for the year
-
2,034
182
2,216
At 31 July 2026
-
7,004
1,187
8,191
At 31 July 2026
104,517
6,101
545
111,163
At 31 July 2025
104,517
8,135
727
113,379
Amounts falling due after more than one year
Trade debtors
17,426
6,285
A C Vehicle Repairs Ltd
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
18,691
15,672
Taxes and social security
14,241
19,903
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
30,950
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).