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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
Page
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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
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Mintro/padmore Garage Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,771 
46,280 
Current assets
Inventories
835 
925 
Debtors
16,538 
42,952 
Cash at bank and in hand
153,381 
202,849 
170,754 
246,726 
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 
Capital and reserves
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
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Mintro/padmore Garage Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
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 
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Mintro/padmore Garage Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,538 
18,423 
Accrued income and prepayments
- 
24,529 
16,538 
42,952 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,974 
21,840 
Trade creditors
92,113 
74,429 
Taxes and social security
22,325 
16,872 
Other creditors
- 
4,333 
Accruals
- 
900 
130,412 
118,374 
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 
19,228 
27,600 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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