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Company Registration No. 04566162 (England and Wales)
Mere Garage Limited Unaudited accounts for the year ended 31 October 2024
Mere Garage Limited Unaudited accounts Contents
Page
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Mere Garage Limited Company Information for the year ended 31 October 2024
Director
Philip Gatehouse
Company Number
04566162 (England and Wales)
Registered Office
4 Cuckoos Nest Lane Warminster BA12 8JL England
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Mere Garage Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,714 
6,938 
Current assets
Inventories
1,500 
1,500 
Debtors
10,010 
14,987 
Cash at bank and in hand
172,536 
205,281 
184,046 
221,768 
Creditors: amounts falling due within one year
(103,849)
(161,882)
Net current assets
80,197 
59,886 
Net assets
87,911 
66,824 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
87,811 
66,724 
Shareholders' funds
87,911 
66,824 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 29 April 2025 and were signed on its behalf by
Philip Gatehouse Director Company Registration No. 04566162
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Mere Garage Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Mere Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 04566162. The registered office is 4 Cuckoos Nest Lane, , Warminster, BA12 8JL, England.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
50,000 
At 31 October 2024
50,000 
Amortisation
At 1 November 2023
50,000 
At 31 October 2024
50,000 
Net book value
At 31 October 2024
- 
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Mere Garage Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
36,475 
10,021 
6,242 
52,738 
Additions
1,995 
- 
333 
2,328 
At 31 October 2024
38,470 
10,021 
6,575 
55,066 
Depreciation
At 1 November 2023
31,213 
8,153 
6,434 
45,800 
Charge for the year
1,085 
467 
- 
1,552 
At 31 October 2024
32,298 
8,620 
6,434 
47,352 
Net book value
At 31 October 2024
6,172 
1,401 
141 
7,714 
At 31 October 2023
5,262 
1,868 
(192)
6,938 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,010 
14,987 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
238 
VAT
10,296 
9,281 
Trade creditors
14,521 
13,618 
Taxes and social security
16,592 
9,305 
Loans from directors
61,240 
128,240 
Accruals
1,200 
1,200 
103,849 
161,882 
8
Average number of employees
During the year the average number of employees was 6 (2023: 4).
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