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REGISTERED NUMBER: 05352174 (England and Wales)

















Airport Garage Limited

FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025






Airport Garage Limited (Registered number: 05352174)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Airport Garage Limited

COMPANY INFORMATION
for the Year Ended 28 February 2025







DIRECTORS: Mr T West
Mrs E West





SECRETARY: Mrs E West





REGISTERED OFFICE: Southfield
Cherry Tree Lane
Hedon
East Yorkshire
HU12 8JZ





REGISTERED NUMBER: 05352174 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Airport Garage Limited (Registered number: 05352174)

BALANCE SHEET
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,845 7,389

CURRENT ASSETS
Debtors 5 10,076 617
Cash at bank 122 62
10,198 679
CREDITORS
Amounts falling due within one year 6 7,587 7,553
NET CURRENT ASSETS/(LIABILITIES) 2,611 (6,874 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,456

515

PROVISIONS FOR LIABILITIES 1,300 -
NET ASSETS 8,156 515

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 8,146 505
8,156 515

Airport Garage Limited (Registered number: 05352174)

BALANCE SHEET - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by:




Mr T West - Director



Mrs E West - Director


Airport Garage Limited (Registered number: 05352174)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Airport Garage Limited is a private company, limited by shares , registered in England and 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 represents the value of rents receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Airport Garage Limited (Registered number: 05352174)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2024
and 28 February 2025 8,030
DEPRECIATION
At 1 March 2024 641
Charge for year 544
At 28 February 2025 1,185
NET BOOK VALUE
At 28 February 2025 6,845
At 29 February 2024 7,389

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 617
Other debtors 10,076 -
10,076 617

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors (1 ) -
Tax 3,518 -
Other creditors - 2,426
Bond held 2,000 2,000
Directors' current accounts 1,792 2,958
Accruals 278 169
7,587 7,553