Company Registration No. 03039043 (England and Wales)
Mintro/padmore Garage Limited
Unaudited accounts
for the year ended 30 April 2025
Mintro/padmore Garage Limited
Unaudited accounts
Contents
Mintro/padmore Garage Limited
Company Information
for the year ended 30 April 2025
Directors
Christopher Alan Lewis
Jayne Helen Lewis
Maxwell James Lewis
Daniel George Lewis
Company Number
03039043 (England and Wales)
Registered Office
Padmore Garage
Blockhouse
Worcester
WR1 1BU
Mintro/padmore Garage Limited
Statement of financial position
as at 30 April 2025
Tangible assets
91,771
46,280
Cash at bank and in hand
153,381
202,849
Creditors: amounts falling due within one year
(130,412)
(118,374)
Net current assets
40,342
128,352
Total assets less current liabilities
132,113
174,632
Creditors: amounts falling due after more than one year
(19,228)
(27,600)
Provisions for liabilities
Other provisions
-
(3,935)
Net assets
112,885
143,097
Called up share capital
(1,000)
(1,000)
Profit and loss account
113,885
144,097
Shareholders' funds
112,885
143,097
For the year ending 30 April 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 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 of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Maxwell James Lewis
Director
Company Registration No. 03039043
Mintro/padmore Garage Limited
Notes to the Accounts
for the year ended 30 April 2025
Mintro/padmore Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 03039043. The registered office is Padmore Garage, Blockhouse, Worcester, WR1 1BU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Not reducing
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
22,130
178,197
90,818
14,563
305,708
Additions
-
-
56,045
271
56,316
At 30 April 2025
22,130
178,197
146,863
14,834
362,024
At 1 May 2024
-
167,514
77,832
14,082
259,428
Charge for the year
-
3,561
6,512
752
10,825
At 30 April 2025
-
171,075
84,344
14,834
270,253
At 30 April 2025
22,130
7,122
62,519
-
91,771
At 30 April 2024
22,130
10,683
12,986
481
46,280
Mintro/padmore Garage Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
16,538
18,423
Accrued income and prepayments
-
24,529
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
92,113
74,429
Taxes and social security
22,325
16,872
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
19,228
-
Loans from directors
-
27,600
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).