Garedge Limited 03852747 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Garage Digita Accounts Production Advanced 6.30.9574.0 true 03852747 2024-01-01 2024-12-31 03852747 2024-12-31 03852747 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03852747 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 03852747 bus:Micro-entities 2024-01-01 2024-12-31 03852747 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03852747 bus:FilletedAccounts 2024-01-01 2024-12-31 03852747 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03852747 bus:RegisteredOffice 2024-01-01 2024-12-31 03852747 bus:CompanySecretary1 2024-01-01 2024-12-31 03852747 bus:Director1 2024-01-01 2024-12-31 03852747 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03852747 countries:England 2024-01-01 2024-12-31 03852747 2023-01-01 2023-12-31 03852747 2023-12-31 03852747 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03852747 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03852747

Garedge Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Garedge Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Garedge Limited

Company Information

Director

Mr Michael George Williamson

Company secretary

Mrs Susan Mary Williamson

Registered office

Manor Garage
Plymouth Road
Horrabridge
Yelverton
Devon
PL20 7RJ

 

Garedge Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael George Williamson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 4 March 2025 and signed on its behalf by:


Mr Michael George Williamson
Director

 

Garedge Limited

(Registration number: 03852747)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

3,636

4,545

Current assets

388,104

383,504

Creditors: Amounts falling due within one year

(97,517)

(131,666)

Net current assets

290,587

251,838

Total assets less current liabilities

294,223

256,383

Creditors: Amounts falling due after more than one year

(4,407)

(14,794)

Accruals and deferred income

(2,200)

(2,200)

 

287,616

239,389

Capital and reserves

287,616

239,389

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Manor Garage
Plymouth Road
Horrabridge
Yelverton
Devon
PL20 7RJ
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Garedge Limited

(Registration number: 03852747)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 March 2025
 

Mr Michael George Williamson

Director