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REGISTERED NUMBER: SC341235 (Scotland)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Summerlea Garage Limited

Summerlea Garage Limited (Registered number: SC341235)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Summerlea Garage Limited (Registered number: SC341235)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 7,841 8,825

CURRENT ASSETS 291,854 271,385

CREDITORS
Amounts falling due within one year (126,439 ) (95,990 )
NET CURRENT ASSETS 165,415 175,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,256

184,220

CREDITORS
Amounts falling due after more than one
year

(4,761

)

(14,950

)
NET ASSETS 168,495 169,270

CAPITAL AND RESERVES 168,495 169,270

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Summerlea Garage Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC341235

Registered office: C/o Gentech Accounting Limited
Flat 1, 5 Ardoch Gardens
Cambuslang
Glasgow
G72 8HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

Summerlea Garage Limited (Registered number: SC341235)

Balance Sheet - continued
31 March 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
R Henderson
Balance outstanding at start of year 73,998 71,187
Amounts advanced 24,345 73,998
Amounts repaid (73,998 ) (71,187 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,345 73,998

C Henderson
Balance outstanding at start of year (13,953 ) (21,337 )
Amounts advanced 5,738 17,384
Amounts repaid - (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (8,215 ) (13,953 )



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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by:




R Henderson - Director