COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Director's Report
For the year ended 31 March 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026

Principal activities

The companys principal activity during the year was that of maintaining and repairing motor vehicles.

Director

The director who served the company throughout the year was as follows:

Graham Jenkins

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Graham Jenkins
Director

Date approved: 21 October 2026

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD Accountants' Report For the year ended 31 March 2026
Report to the directors on the preparation of the unaudited statutory accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD for the year ended 31 March 2026 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD, as a body, in accordance with the terms of our engagement letter dated 21 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD and state those matters that we have agreed to state to the Board of Directors of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD, 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD. You consider that COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD. 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 31 March 2026. .................................................... Holdsworth Accountants Ltd Omega Court 376 Cemetery Road Sheffield S11 8FT 21 October 2026 3

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Accountants' Report
For the year ended 31 March 2026

Report to the directors on the preparation of the unaudited statutory accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD for the year ended 31 March 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD for the year ended 31 March 2026 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD, as a body, in accordance with the terms of our engagement letter dated 21 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD and state those matters that we have agreed to state to the Board of Directors of COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD, 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD. You consider that COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD 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 COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD. 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
31 March 2026.

....................................................

Holdsworth Accountants Ltd
Omega Court
376 Cemetery Road
Sheffield
S11 8FT
21 October 2026

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	847,470	211,075
		847,470	211,075
Current assets
Debtors	4	547,421	183,133
Cash at bank and in hand		45,275	296,873
		592,696	480,006
Creditors: amount falling due within one year	5	(406,532)	(292,284)
Net current assets		186,164	187,722

Total assets less current liabilities		1,033,634	398,797
Creditors: amount falling due after more than one year	6	(794,977)	(1,853)
Provisions for liabilities	7	(45,777)	(40,131)
Net assets		192,880	356,813

Capital and reserves
Called up share capital	8	2	2
Profit and loss account		192,878	356,811
Shareholders' funds		192,880	356,813

For the year ended 31 March 2026 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 21 October 2026 and were signed by:

-------------------------------
Graham Jenkins
Director

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 10717356, registration address OMEGA COURT, 376 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
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:

Land and Buildings	10 years Straight Line
Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 9 (2025 : 9).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 April 2025	-	248,246	125,852	27,572	25,265	426,935
Additions	48,264	629,741	-	28,823	21,929	728,757
Disposals	-	-	(66,159)	-	-	(66,159)
At 31 March 2026	48,264	877,987	59,693	56,395	47,194	1,089,533
Depreciation
At 01 April 2025	-	124,759	64,559	16,159	10,383	215,860
Charge for year	2,011	35,192	(46,503)	2,760	3,341	(3,199)
On disposals	-	-	29,402	-	-	29,402
At 31 March 2026	2,011	159,951	47,458	18,919	13,724	242,063
Net book values
Closing balance as at 31 March 2026	46,253	718,036	12,235	37,476	33,470	847,470
Opening balance as at 01 April 2025	-	123,487	61,293	11,413	14,882	211,075

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	109,722	136,907
Other Debtors	-	10,010
Intercompany Loan	155,240	36,216
Corporation Tax	33,336	-
VAT	102,335	-
	400,633	183,133

Debtors: amounts falling due after one year

	2026 £	2025 £
Prepayments	57,612	-
Other Debtors	89,176	-
	146,788	-

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	198,746	104,025
Corporation Tax	-	33,543
PAYE & Social Security	20,279	11,493
Accrued Expenses	25,837	-
Other Creditors	32,550	22,223
Obligations under HP/Financial Leases	129,120	75,844
VAT	-	45,156
	406,532	292,284

Creditors: amount falling due after more than one year

	2026 £	2025 £
Obligations Under HP/Financial Leases	378,260	1,853
Intercompany Loan	416,717	-
	794,977	1,853

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	45,777		40,131
	45,777		40,131

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1


Registered Number: 10717356
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2026
for
COSMETIC REPAIR SOLUTIONS (ROTHERHAM) LTD