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REGISTERED NUMBER: 01000871 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ROYSTON GARAGES (BARNSLEY) LIMITED

ROYSTON GARAGES (BARNSLEY) LIMITED (REGISTERED NUMBER: 01000871)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ROYSTON GARAGES (BARNSLEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr E G Rigby
Mr J D Rigby





REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB





REGISTERED NUMBER: 01000871 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

ROYSTON GARAGES (BARNSLEY) LIMITED (REGISTERED NUMBER: 01000871)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £ £

CREDITORS
Amounts falling due within one year 4 12,937 12,937
NET CURRENT LIABILITIES (12,937 ) (12,937 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,937 ) (12,937 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (13,037 ) (13,037 )
SHAREHOLDERS' FUNDS (12,937 ) (12,937 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

ROYSTON GARAGES (BARNSLEY) LIMITED (REGISTERED NUMBER: 01000871)

BALANCE SHEET - continued
31 MARCH 2025


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 Board of Directors and authorised for issue on 3 July 2025 and were signed on its behalf by:





Mr E G Rigby - Director


ROYSTON GARAGES (BARNSLEY) LIMITED (REGISTERED NUMBER: 01000871)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

Royston Garages (Barnsley) 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

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.

The accounts have been prepared on a Going Concern basis as the Directors have indicated their willingness to support the company financially.

The company was dormant throughout the current year and previous year.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other creditors 12,937 12,937

5. RELATED PARTY DISCLOSURES

No transactions with related parties were undertaken such as required to be disclosed under FRS102 (1A).