Millbank Garage Limited 04782519 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 04782519 2024-03-01 2025-02-28 04782519 2025-02-28 04782519 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 04782519 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 04782519 bus:Micro-entities 2024-03-01 2025-02-28 04782519 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 04782519 bus:FilletedAccounts 2024-03-01 2025-02-28 04782519 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 04782519 bus:RegisteredOffice 2024-03-01 2025-02-28 04782519 bus:Director2 2024-03-01 2025-02-28 04782519 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 04782519 countries:England 2024-03-01 2025-02-28 04782519 2023-03-01 2024-02-29 04782519 2024-02-29 04782519 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04782519 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Company Registration number: 04782519

Millbank Garage Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 28 February 2025

 

Millbank Garage Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Millbank Garage Limited

Balance Sheet as at 28 February 2025

2025
£

2024
£

         

Fixed assets

 

13,515

 

15,507

Current assets

57,567

 

80,044

 

Creditors: Amounts falling due within one year

(60,700)

 

(74,438)

 

Net current (liabilities)/assets

 

(3,133)

 

5,606

Total assets less current liabilities

 

10,382

 

21,113

Creditors: Amounts falling due after more than one year

 

(9,053)

 

(19,317)

   

1,329

 

1,796

Capital and reserves

 

1,329

 

1,796

 

Millbank Garage Limited

Balance Sheet as at 28 February 2025 (continued)

Notes to the financial statements for the Year Ended 28 February 2025

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Millbank Garage
Skiddaw Street
Keswick
CA12 4BY

These financial statements were authorised for issue by the Board on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

 

Millbank Garage Limited

Balance Sheet as at 28 February 2025 (continued)

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mr A Page
Director

Company registration number: 04782519