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REGISTERED NUMBER: 11584563 (Wales)















GARAGE AMC REMAPPING & DIAGNOSTIC LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2024






GARAGE AMC REMAPPING & DIAGNOSTIC LTD (REGISTERED NUMBER: 11584563)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GARAGE AMC REMAPPING & DIAGNOSTIC LTD

COMPANY INFORMATION
for the Year Ended 30 SEPTEMBER 2024







DIRECTOR: A M Coates





SECRETARY:





REGISTERED OFFICE: Unit 11
Cookes Industrial Estate
Penrhyndeudraeth
Gwynedd
LL48 6LT





REGISTERED NUMBER: 11584563 (Wales)





ACCOUNTANTS: E W Owen & Co
Glyndwr Buildings
Glyndwr Street
Dolgellau
Gwynedd
LL40 1BB

GARAGE AMC REMAPPING & DIAGNOSTIC LTD (REGISTERED NUMBER: 11584563)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 89,463 57,309

CURRENT ASSETS
Stocks 34,647 12,750
Debtors 5 12,621 53,851
Cash at bank 106,272 56,331
153,540 122,932
CREDITORS
Amounts falling due within one year 6 132,468 129,786
NET CURRENT ASSETS/(LIABILITIES) 21,072 (6,854 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,535

50,455

PROVISIONS FOR LIABILITIES 16,998 10,889
NET ASSETS 93,537 39,566

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 93,535 39,564
93,537 39,566

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GARAGE AMC REMAPPING & DIAGNOSTIC LTD (REGISTERED NUMBER: 11584563)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





A M Coates - Director


GARAGE AMC REMAPPING & DIAGNOSTIC LTD (REGISTERED NUMBER: 11584563)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Garage AMC remapping & diagnostic ltd is a private company, limited by shares , registered in Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GARAGE AMC REMAPPING & DIAGNOSTIC LTD (REGISTERED NUMBER: 11584563)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 SEPTEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 60,421 24,410 84,831
Additions 6,412 41,999 48,411
At 30 September 2024 66,833 66,409 133,242
DEPRECIATION
At 1 October 2023 17,954 9,568 27,522
Charge for year 4,888 11,369 16,257
At 30 September 2024 22,842 20,937 43,779
NET BOOK VALUE
At 30 September 2024 43,991 45,472 89,463
At 30 September 2023 42,467 14,842 57,309

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 11,356 7,152
Other debtors 1,265 46,699
12,621 53,851

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 31,443 36,542
Hire purchase contracts 2,022 3,934
Trade creditors 64,816 54,563
Taxation and social security 10,090 6,660
Other creditors 24,097 28,087
132,468 129,786