|
| E & J AUTOMOTIVE REPAIRS LTD |
| Company Registration Number: 13883149 |
|
| Notes |
| For the year ended 31 January 2026 |
|
| 1. General Information |
E & J AUTOMOTIVE REPAIRS LTD is a Private Limited Company, Limited By shares, registration number 13883149
Unit 4 Hereford Way
Kings Lynn
Norfolk
PE30 4JD
|
|
| 2. Statement of Compliance |
FRS 102(1A) - The financial statements have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. |
|
| 3. Accounting policies |
| Basis of preparation |
The financial statements have been prepared on the going concern basis and 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. |
|
| Presentation currency |
The financial statements are prepared in sterling which is the functional currency of the company. |
|
|
|
| | 2026 | 2025 |
| | | |
| 4. Employees |
Average number of employees including directors during the period | | 4 | 3 |
|
|
|
| 5. Tangible fixed assets |
| Land and buildings | Plant and Machinery | Furniture and fittings | Office Equipment | Motor Vehicles | Computer Equipment | Total | | Cost | £ | £ | £ | £ | £ | £ | | At 01 Feb 2025 | 0 | 3,000 | 0 | 0 | 0 | 0 | 3,000 | | Additions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | Disposals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | At 31 Jan 2026 | 0 | 3,000 | 0 | 0 | 0 | 0 | 3,000 | | | Depreciation | | | | | | | | At 01 Feb 2025 | 0 | 1,080 | 0 | 0 | 0 | 0 | 1,080 | | Charge for year | 0 | 384 | 0 | 0 | 0 | 0 | 384 | | Disposals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | At 31 January 2026 | 0 | 1,464 | 0 | 0 | 0 | 0 | 1,464 | | | Net book value | | | | | | | | At 31 Jan 2026 | 0 | 1,536 | 0 | 0 | 0 | 0 | 1,536 | | At 31 Jan 2025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
|
|
|