Company Registration No. 04582988 (England and Wales)
Rep-cars Limited
Unaudited accounts
for the year ended 31 March 2025
Rep-cars Limited
Unaudited accounts
Contents
Rep-cars Limited
Company Information
for the year ended 31 March 2025
Directors
LEARY, Stephen Richard John
LEARY, Virginia Linda
LEARY, Stephen Richard John
LEARY, Virginia Linda
Company Number
04582988 (England and Wales)
Rep-cars Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,039
2,120
Cash at bank and in hand
139,986
127,962
Creditors: amounts falling due within one year
(56,583)
(66,648)
Net current assets
98,753
76,314
Profit and loss account
103,692
78,334
Shareholders' funds
103,792
78,434
For the year ending 31 March 2025 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 12 November 2025 and were signed on its behalf by
LEARY, Stephen Richard John
Director
Company Registration No. 04582988
Rep-cars Limited
Notes to the Accounts
for the year ended 31 March 2025
Rep-cars Limited is a private company, limited by shares, registered in England and Wales, registration number 04582988.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
5,054
2,500
7,554
At 31 March 2025
5,054
7,100
12,154
At 1 April 2024
3,724
1,710
5,434
Charge for the year
333
1,348
1,681
At 31 March 2025
4,057
3,058
7,115
At 31 March 2025
997
4,042
5,039
At 31 March 2024
1,330
790
2,120
Amounts falling due within one year
Rep-cars Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,096
7,065
Other creditors
1,200
1,699
Loans from directors
49,287
57,884
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).