MY GARAGE NOTTINGHAM LTD

Company Registration Number:
10588347 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MY GARAGE NOTTINGHAM LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

MY GARAGE NOTTINGHAM LTD

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 2,038 2,547
Total fixed assets: 2,038 2,547
Current assets
Stocks: 244,125 283,000
Cash at bank and in hand: 35,553 38,998
Total current assets: 279,678 321,998
Creditors: amounts falling due within one year:   (44,038) (19,962)
Net current assets (liabilities): 235,640 302,036
Total assets less current liabilities: 237,678 304,583
Creditors: amounts falling due after more than one year:   (81,716) (96,640)
Total net assets (liabilities): 155,962 207,943
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 155,842 207,823
Shareholders funds: 155,962 207,943

The notes form part of these financial statements

MY GARAGE NOTTINGHAM LTD

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2025
and signed on behalf of the board by:

Name: MALCOLM LEDGAR
Status: Director

The notes form part of these financial statements

MY GARAGE NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MY GARAGE NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

MY GARAGE NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 12,404
At 31 January 2025 12,404
Depreciation
At 01 February 2024 9,857
Charge for year 509
At 31 January 2025 10,366
Net book value
At 31 January 2025 2,038
At 31 January 2024 2,547

MY GARAGE NOTTINGHAM LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Related party transactions

Name of the related party: VPL HOLDING LTD
Relationship:
COMPANY OWNED BY SHAREHOLDER M LEDGAR
Description of the Transaction: RENT WAS PAID TO A COMPANY OWNED BY THE DIRECTOR SHAREHOLDER
£
Balance at 01 February 2024 0
Balance at 31 January 2025 30,286