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Company Registration No. 03039043 (England and Wales)
Mintro/padmore Garage Limited Unaudited accounts for the year ended 30 April 2024
Mintro/padmore Garage Limited Unaudited accounts Contents
Page
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Mintro/padmore Garage Limited Company Information for the year ended 30 April 2024
Directors
Christopher Alan Lewis Jayne Helen Lewis Maxwell James Lewis Daniel George Lewis
Company Number
03039043 (England and Wales)
Registered Office
Padmore Garage Blockhouse Worcester WR1 1BU
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Mintro/padmore Garage Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
46,280 
50,873 
Current assets
Inventories
925 
835 
Debtors
42,952 
35,077 
Cash at bank and in hand
202,849 
228,545 
246,726 
264,457 
Creditors: amounts falling due within one year
(118,374)
(134,593)
Net current assets
128,352 
129,864 
Total assets less current liabilities
174,632 
180,737 
Creditors: amounts falling due after more than one year
(27,600)
- 
Provisions for liabilities
Other provisions
(3,935)
(3,323)
Net assets
143,097 
177,414 
Capital and reserves
Called up share capital
(1,000)
(1,000)
Profit and loss account
144,097 
178,414 
Shareholders' funds
143,097 
177,414 
For the year ending 30 April 2024 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 14 June 2024 and were signed on its behalf by
Christopher Alan Lewis Director Company Registration No. 03039043
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Mintro/padmore Garage Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mintro/padmore Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 03039043. The registered office is Padmore Garage, Blockhouse, Worcester, WR1 1BU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Not reducing
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
22,130 
178,197 
90,818 
14,563 
305,708 
At 30 April 2024
22,130 
178,197 
90,818 
14,563 
305,708 
Depreciation
At 1 May 2023
- 
163,953 
76,925 
13,957 
254,835 
Charge for the year
- 
3,561 
907 
125 
4,593 
At 30 April 2024
- 
167,514 
77,832 
14,082 
259,428 
Net book value
At 30 April 2024
22,130 
10,683 
12,986 
481 
46,280 
At 30 April 2023
22,130 
14,244 
13,893 
606 
50,873 
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Mintro/padmore Garage Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,423 
10,547 
Accrued income and prepayments
24,529 
24,530 
42,952 
35,077 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
21,840 
- 
Trade creditors
74,429 
87,664 
Taxes and social security
16,872 
38,369 
Other creditors
4,333 
8,560 
Accruals
900 
- 
118,374 
134,593 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
27,600 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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