Gornall's Garage Ltd 10038180 false 2024-03-31 2025-03-30 2025-03-30 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10038180 2024-03-31 2025-03-30 10038180 2025-03-30 10038180 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-30 10038180 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-30 10038180 bus:Micro-entities 2024-03-31 2025-03-30 10038180 bus:AuditExemptWithAccountantsReport 2024-03-31 2025-03-30 10038180 bus:FilletedAccounts 2024-03-31 2025-03-30 10038180 bus:SmallCompaniesRegimeForAccounts 2024-03-31 2025-03-30 10038180 bus:RegisteredOffice 2024-03-31 2025-03-30 10038180 bus:Director1 2024-03-31 2025-03-30 10038180 bus:Director2 2024-03-31 2025-03-30 10038180 bus:Director3 2024-03-31 2025-03-30 10038180 bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 10038180 bus:Agent1 2024-03-31 2025-03-30 10038180 countries:England 2024-03-31 2025-03-30 10038180 2023-03-31 2024-03-30 10038180 2024-03-30 10038180 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-30 10038180 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-30 iso4217:GBP xbrli:pure

Registration number: 10038180

Gornall's Garage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 March 2025

 

Gornall's Garage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Gornall's Garage Ltd

Company Information

Directors

Mr W Farrington

Mr O Bleakley

Mr M Lee

Registered office

15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton 15 Olympic Court Boardmans Way,
Whitehills Business Park
Blackpool
FY4 5GU

 

Gornall's Garage Ltd

(Registration number: 10038180)
Balance Sheet as at 30 March 2025

2025
£

2024
£

Fixed Assets

33,951

34,011

Current assets

57,458

47,724

Prepayments and accrued income

-

1,031

Creditors: Amounts falling due within one year

(83,972)

(57,210)

Net current liabilities

(26,514)

(8,455)

Total assets less current liabilities

7,437

25,556

Creditors: Amounts falling due after more than one year

(1,312)

(11,514)

Accruals and deferred income

-

(4,370)

 

6,125

9,672

Capital and Reserves

6,125

9,672

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 July 2025 and signed on its behalf by:
 

.........................................
Mr O Bleakley
Director

 

Gornall's Garage Ltd

(Registration number: 10038180)
Balance Sheet as at 30 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 11 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).