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Company Registration No. 09081096 (England and Wales)
STATION GARAGE GM LIMITED Unaudited accounts for the year ended 30 June 2024
STATION GARAGE GM LIMITED Unaudited accounts Contents
Page
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STATION GARAGE GM LIMITED Company Information for the year ended 30 June 2024
Director
Mr. Waseem Rashid Mohammad
Company Number
09081096 (England and Wales)
Registered Office
99 Upper Belmont Road Chesham Buckinghamshire HP5 2DB England
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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STATION GARAGE GM LIMITED Accountants' report
Accountants' report to the director of STATION GARAGE GM LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of STATION GARAGE GM LIMITED for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of STATION GARAGE GM LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of STATION GARAGE GM LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than STATION GARAGE GM LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that STATION GARAGE GM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of STATION GARAGE GM LIMITED. You consider that STATION GARAGE GM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of STATION GARAGE GM LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 27 March 2025
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STATION GARAGE GM LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
410,218 
415,132 
Current assets
Inventories
54,141 
54,142 
Cash at bank and in hand
6,352 
5,769 
60,493 
59,911 
Creditors: amounts falling due within one year
(9,203)
(8,666)
Net current assets
51,290 
51,245 
Total assets less current liabilities
461,508 
466,377 
Creditors: amounts falling due after more than one year
(448,579)
(461,007)
Net assets
12,929 
5,370 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,928 
5,369 
Shareholders' funds
12,929 
5,370 
For the year ending 30 June 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 27 March 2025 and were signed on its behalf by
Mr. Waseem Rashid Mohammad Director Company Registration No. 09081096
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STATION GARAGE GM LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
STATION GARAGE GM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09081096. The registered office is 99 Upper Belmont Road, Chesham, Buckinghamshire, HP5 2DB, 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:
Land & buildings
0%
Computer equipment
20%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
390,560 
47,775 
683 
439,018 
At 30 June 2024
390,560 
47,775 
683 
439,018 
Depreciation
At 1 July 2023
- 
23,314 
572 
23,886 
Charge for the year
- 
4,892 
22 
4,914 
At 30 June 2024
- 
28,206 
594 
28,800 
Net book value
At 30 June 2024
390,560 
19,569 
89 
410,218 
At 30 June 2023
390,560 
24,461 
111 
415,132 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,841 
377 
Other creditors
7,362 
8,289 
9,203 
8,666 
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STATION GARAGE GM LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,352 
37,568 
Other creditors
417,227 
423,439 
448,579 
461,007 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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