Grange Moor Garage Limited 08813442 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of a vehicle service and MOT testing station. Digita Accounts Production Advanced 6.30.9574.0 true 08813442 2024-01-01 2024-12-31 08813442 2024-12-31 08813442 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 08813442 bus:Micro-entities 2024-01-01 2024-12-31 08813442 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08813442 bus:FilletedAccounts 2024-01-01 2024-12-31 08813442 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08813442 bus:RegisteredOffice 2024-01-01 2024-12-31 08813442 bus:Director2 2024-01-01 2024-12-31 08813442 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08813442 countries:England 2024-01-01 2024-12-31 08813442 2023-01-01 2023-12-31 08813442 2023-12-31 08813442 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 08813442

Grange Moor Garage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Grange Moor Garage Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1 to 2

 

Grange Moor Garage Limited

Balance Sheet

as at 31 December 2024

2024
£

2023
£

Fixed assets

63,002

33,795

Current assets

392,083

256,788

Prepayments and accrued income

3,941

5,075

Creditors: Amounts falling due within one year

(97,886)

(63,044)

Net current assets

298,138

198,819

Total assets less current liabilities

361,140

232,614

Accruals and deferred income

(8,742)

(18,868)

 

352,398

213,746

Capital and reserves

352,398

213,746

Notes to the Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 08813442.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Grange Moor Garage Limited

Balance Sheet

as at 31 December 2024 (continued)

2

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,000 (2023 - £30,000).

3

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2023 - 3).




 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 May 2025
 

.........................................
Mr S Wigglesworth
Director