2024-04-012025-03-312025-03-31false14689904WOODBOURNE GARAGES 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WOODBOURNE GARAGES LTD

Registered Number
14689904
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

WOODBOURNE GARAGES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

GARDNER, Gillian Elizabeth
GARDNER, Kevin Michael
GARDNER, Simon Wayne
GARDNER, Stephen Anthony Wayne

Registered Address

C/O Partners In Enterprise Ltd Ground & Lower Ground Floor
9 St Georges Place
Brighton
BN1 4GB

Registered Number

14689904 (England and Wales)
WOODBOURNE GARAGES LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets3144,000162,000
Tangible assets489,98728,079
233,987190,079
Current assets
Debtors88,414146,500
Cash at bank and on hand169,35244,614
257,766191,114
Creditors amounts falling due within one year5(209,177)(136,696)
Net current assets (liabilities)48,58954,418
Total assets less current liabilities282,576244,497
Creditors amounts falling due after one year6(145,300)(163,300)
Provisions for liabilities7-(6,858)
Net assets137,27674,339
Capital and reserves
Called up share capital200200
Profit and loss account137,07674,139
Shareholders' funds137,27674,339
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2025, and are signed on its behalf by:
GARDNER, Simon Wayne
Director
GARDNER, Stephen Anthony Wayne
Director

Registered Company No. 14689904
WOODBOURNE GARAGES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Land and buildings10
Plant and machinery33
Vehicles20
Office Equipment33
2.Average number of employees

20252024
Average number of employees during the year1010
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 April 24180,000180,000
At 31 March 25180,000180,000
Amortisation and impairment
At 01 April 2418,00018,000
Charge for year18,00018,000
At 31 March 2536,00036,000
Net book value
At 31 March 25144,000144,000
At 31 March 24162,000162,000
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 April 2413,2401,96715,5001,91432,621
Additions9,84456,394-7,02873,266
At 31 March 2523,08458,36115,5008,942105,887
Depreciation and impairment
At 01 April 241,0462042,8424504,542
Charge for year1,9884,6873,1001,58311,358
At 31 March 253,0344,8915,9422,03315,900
Net book value
At 31 March 2520,05053,4709,5586,90989,987
At 31 March 2412,1941,76312,6581,46428,079
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables72,09850,709
Taxation and social security91,37785,968
Other creditors45,702-
Accrued liabilities and deferred income-19
Total209,177136,696
6.Creditors: amounts due after one year

2025

2024

££
Other creditors145,300163,300
Total145,300163,300
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)-6,858
Total-6,858