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Registered Number: SC495301
Scotland

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 January 2025

for

WADDELL'S GARAGE LIMITED

 
 
Notes
 
2025
£
  2024
£
Fixed assets
Intangible fixed assets   23,333 
Tangible fixed assets 311,230    309,070 
311,230    332,403 
Current assets
Inventories 4,835    4,835 
Debtors 194,794    195,379 
Cash at bank and in hand 67,902    79,624 
267,531    279,838 
Creditors: amount falling due within one year (73,711)   (108,369)
Net current assets/(liabilities) 193,820    171,469 
 
Total assets less current liabilities 505,050    503,872 
Creditors: amount falling due after more than one year (270,000)   (302,124)
Provisions for liabilities   (676)
Net assets/(liabilities) 235,050    201,072 
 

Capital and reserves
Called up share capital 2    2 
Profit and loss account 235,048    201,070 
Shareholders fund 235,050    201,072 
 
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
David Gutenschwager
Director

Date approved: 12 May 2025
1
Statutory Information
WADDELL'S GARAGE LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC495301, registered office 28-32 Spylaw Street, Edinburgh, EH13 0JT.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
WADDELL'S GARAGE LIMITED
2.

Average number of employees

Average number of employees during the year were 8 (2024: 8).
2