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REGISTERED NUMBER: 04502205 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2025

for

HALFWAY GARAGE LIMITED

HALFWAY GARAGE LIMITED (REGISTERED NUMBER: 04502205)

Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2025










Page

Balance Sheet 1


HALFWAY GARAGE LIMITED (REGISTERED NUMBER: 04502205)

Balance Sheet
30 APRIL 2025

2025 2024
£    £    £    £   
FIXED ASSETS 9,097 12,131

CURRENT ASSETS 42,398 37,722

PREPAYMENTS AND ACCRUED INCOME 531 591

CREDITORS
Amounts falling due within one year (15,277 ) (14,675 )
NET CURRENT ASSETS 27,652 23,638
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,749

35,769

ACCRUALS AND DEFERRED INCOME (10,782 ) (10,368 )
NET ASSETS 25,967 25,401

CAPITAL AND RESERVES 25,967 25,401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

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

Registered number: 04502205

Registered office: Unit 1 Crown Garage
Gravesend Road
Shorne
Kent
DA12 3JL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

HALFWAY GARAGE LIMITED (REGISTERED NUMBER: 04502205)

Balance Sheet - continued
30 APRIL 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025 2024
£    £   
S J Maxey
Balance outstanding at start of year (577 ) (577 )
Amounts advanced 200 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (377 ) (577 )

The loan from the director to the company is unsecured, interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £18,544 (2024: £28,219).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 30 July 2025 and were signed by:





S J Maxey - Director