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Registered number: 11073617
Welcombe Garages(Motorsport) Ltd
Unaudited Dormant Financial Statements
For The Year Ended 30 November 2024
Grenfell James Associates Limited
13 The Courtyard Timothys Bridge Road
Stratford-Upon-Avon
CV37 9NP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11073617
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K A McMillan
Director
22/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Welcombe Garages(Motorsport) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11073617 . The registered office is 27 Timothys Bridge Road, Stratford Enterprise Park, Stratford-Upon-Avon, CV37 9NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2