1 April 2024 false No description of principal activity Taxfiler 2024.6 05442219business:PrivateLimitedCompanyLtd2024-04-012025-03-31 054422192024-03-31 054422192024-04-012025-03-31 05442219business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05442219business:FilletedAccounts2024-04-012025-03-31 054422192025-03-31 05442219business:Director12024-04-012025-03-31 05442219business:Director22024-04-012025-03-31 05442219business:RegisteredOffice2024-04-012025-03-31 054422192024-03-31 05442219core:WithinOneYear2025-03-31 05442219core:WithinOneYear2024-03-31 05442219core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05442219core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05442219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05442219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05442219core:PreviouslyStatedAmount2025-03-31 05442219core:PreviouslyStatedAmount2024-03-31 05442219business:SmallEntities2024-04-012025-03-31 05442219countries:EnglandWales2024-04-012025-03-31 05442219core:LandBuildings2024-04-012025-03-31 05442219core:PlantMachinery2024-04-012025-03-31 05442219core:LandBuildings2024-03-31 05442219core:PlantMachinery2024-03-31 05442219core:LandBuildings2025-03-31 05442219core:PlantMachinery2025-03-31 05442219core:AfterOneYear2025-03-31 05442219core:AfterOneYear2024-03-31 054422192023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05442219 (England and Wales)
Greenway Garage Limited Unaudited accounts for the year ended 31 March 2025
Greenway Garage Limited Unaudited accounts Contents
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Greenway Garage Limited Company Information for the year ended 31 March 2025
Directors
Stephen Ward Beverley Ann Sheasby
Company Number
05442219 (England and Wales)
Registered Office
Greenway Garage Moor Lane Newton-On-Ouse York YO30 2DB United Kingdom
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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Greenway Garage Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,940 
6,110 
Current assets
Inventories
30,285 
31,785 
Debtors
662 
1,017 
Cash at bank and in hand
26,170 
13,441 
57,117 
46,243 
Creditors: amounts falling due within one year
(24,629)
(19,787)
Net current assets
32,488 
26,456 
Net assets
38,428 
32,566 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
38,228 
32,366 
Shareholders' funds
38,428 
32,566 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2025 and were signed on its behalf by
Stephen Ward Director Company Registration No. 05442219
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Greenway Garage Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Greenway Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 05442219. The registered office is Greenway Garage Moor Lane, Newton-On-Ouse, York, YO30 2DB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
15% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
11,397 
9,710 
21,107 
Additions
- 
318 
318 
At 31 March 2025
11,397 
10,028 
21,425 
Depreciation
At 1 April 2024
7,021 
7,976 
14,997 
Charge for the year
228 
260 
488 
At 31 March 2025
7,249 
8,236 
15,485 
Net book value
At 31 March 2025
4,148 
1,792 
5,940 
At 31 March 2024
4,376 
1,734 
6,110 
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Greenway Garage Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
60 
1,017 
Amounts falling due after more than one year
Trade debtors
602 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
191 
152 
VAT
1,201 
321 
Trade creditors
- 
1,083 
Taxes and social security
1,401 
310 
Other creditors
109 
109 
Loans from directors
21,727 
17,812 
24,629 
19,787 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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