Company Registration No. 11913388 (England and Wales)
ANDOVER CAR REPAIRS LTD
Accounts
for the year ended 31 March 2026
ANDOVER CAR REPAIRS LTD
Accounts
Contents
ANDOVER CAR REPAIRS LTD
Company Information
for the year ended 31 March 2026
Director
Zydrunas Bakanavicius
Company Number
11913388 (England and Wales)
Registered Office
Barton Stacey Services A303 Westbound
Barton Stacey,
Hants
Winchester
SO21 3NF
United Kingdom
ANDOVER CAR REPAIRS LTD
Statement of financial position
as at 31 March 2026
Tangible assets
32,453
45,411
Inventories
259,643
286,594
Cash at bank and in hand
47,004
19,169
Creditors: amounts falling due within one year
(195,428)
(148,290)
Net current assets
125,762
164,848
Total assets less current liabilities
158,215
210,259
Creditors: amounts falling due after more than one year
(202,460)
(212,639)
Net liabilities
(44,245)
(2,380)
Called up share capital
100
100
Profit and loss account
(44,345)
(2,480)
Shareholders' funds
(44,245)
(2,380)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 9 September 2026 and were signed on its behalf by
Zydrunas Bakanavicius
Director
Company Registration No. 11913388
ANDOVER CAR REPAIRS LTD
Notes to the Accounts
for the year ended 31 March 2026
ANDOVER CAR REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 11913388. The registered office is Barton Stacey Services A303 Westbound, Barton Stacey,, Hants, Winchester, SO21 3NF, United Kingdom.
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:
Fixtures & fittings
Straight line depreciation 20%
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
ANDOVER CAR REPAIRS LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
10,000
54,789
64,789
At 31 March 2026
10,000
54,789
64,789
At 1 April 2025
8,000
11,378
19,378
Charge for the year
2,000
10,958
12,958
At 31 March 2026
10,000
22,336
32,336
At 31 March 2026
-
32,453
32,453
At 31 March 2025
2,000
43,411
45,411
Amounts falling due within one year
Trade debtors
10,524
7,375
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
191,493
145,563
Taxes and social security
105
105
Other creditors
1,022
1,021
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
203,970
203,971
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).