Atherley Garage Limited Accounts






	Atherley Garage Limited

	Company No. 06499343
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		06499343	2025	2024
			£	£



Fixed assets			8,831	11,488

Current assets			614,756	514,031

Creditors: Amounts falling due within one year			(59,484)	26,311
Net current assets			555,272	540,342
Total assets less current liabilities			564,103	551,830


Accruals and deferred income			(1,551)	(1,551)
			562,552	550,279


Capital and reserves			562,552	550,279

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	6	6

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	282,569

	Amounts repaid in the period	(45,254)


	At 31 March 2025	237,315

General information

Atherley Garage Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06499343

Its registered office is:

121 Malmesbury Road

Shirley

Southampton

Hampshire

SO15 5FJ

For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 17 June 2025 and signed on its behalf by:

P.J. Gillingham - Director