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
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
Greenway Garage Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,940
6,110
Cash at bank and in hand
26,170
13,441
Creditors: amounts falling due within one year
(24,629)
(19,787)
Net current assets
32,488
26,456
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
Greenway Garage Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
11,397
10,028
21,425
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
At 31 March 2025
4,148
1,792
5,940
At 31 March 2024
4,376
1,734
6,110
Greenway Garage Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
191
152
Taxes and social security
1,401
310
Loans from directors
21,727
17,812
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).