REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2025 |
for |
Malmesbury Road Garage Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 March 2025 |
for |
Malmesbury Road Garage Limited |
Malmesbury Road Garage Limited (Registered number: 02726676) |
Contents of the Financial Statements |
for the Year Ended 31 March 2025 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Malmesbury Road Garage Limited |
Company Information |
for the Year Ended 31 March 2025 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Malmesbury Road Garage Limited (Registered number: 02726676) |
Balance Sheet |
31 March 2025 |
2025 | 2024 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Malmesbury Road Garage Limited (Registered number: 02726676) |
Notes to the Financial Statements |
for the Year Ended 31 March 2025 |
1. | STATUTORY INFORMATION |
Malmesbury Road Garage Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. |
The company was dormant throughout the current year and previous year. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2024 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2025 | 2024 |
£ | £ |
Other debtors |
5. | ULTIMATE CONTROLLING PARTY |
The directors consider that the ultimate parent company is Wiltshire Motor Company Limited, a company incorporated in England and Wales. The company was incorporated on 5 July 2023 and will prepare a first set of accounts for the period ending 31 December 2024. The directors consider the ultimate controlling party to be Chippenham Motor Company EOT by virtue of it owning 100% of the shares of Wiltshire Motor Company Limited. |
The smallest and largest group in which the results of the company are consolidated for the year ended 31 December 2023 is that headed by Wiltshire Motor Company Limited, a company incorporated in England and Wales. The address of the company from which financial statements are available is Chippenham Motor Company, Bumpers Way, Bumpers Farm, Chippenham, Wiltshire, United Kingdom, SN14 6LF. |