4 January 2024 false No description of principal activity Taxfiler 2024.6 15388245business:PrivateLimitedCompanyLtd2024-01-042025-01-31 153882452024-01-03 153882452024-01-042025-01-31 15388245business:AuditExempt-NoAccountantsReport2024-01-042025-01-31 15388245business:FilletedAccounts2024-01-042025-01-31 153882452025-01-31 15388245business:Director12024-01-042025-01-31 15388245business:RegisteredOffice2024-01-042025-01-31 15388245core:WithinOneYear2025-01-31 15388245core:AfterOneYear2025-01-31 15388245core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15388245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15388245core:PreviouslyStatedAmount2025-01-31 15388245business:SmallEntities2024-01-042025-01-31 15388245countries:EnglandWales2024-01-042025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15388245 (England and Wales)
Central Garage Lydney Ltd Unaudited accounts for the period from 4 January 2024 to 31 January 2025
Central Garage Lydney Ltd Unaudited accounts Contents
Page
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Central Garage Lydney Ltd Company Information for the period from 4 January 2024 to 31 January 2025
Director
D Tidiman
Company Number
15388245 (England and Wales)
Registered Office
New Road Parkend Lydney GL15 4JA United Kingdom
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Central Garage Lydney Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
27,625 
Cash at bank and in hand
27,738 
55,363 
Creditors: amounts falling due within one year
(26,004)
Net current assets
29,359 
Total assets less current liabilities
29,359 
Creditors: amounts falling due after more than one year
(20,000)
Net assets
9,359 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,259 
Shareholders' funds
9,359 
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 1 May 2025 and were signed on its behalf by
D Tidiman Director Company Registration No. 15388245
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Central Garage Lydney Ltd Notes to the Accounts for the period from 4 January 2024 to 31 January 2025
1
Statutory information
Central Garage Lydney Ltd is a private company, limited by shares, registered in England and Wales, registration number 15388245. The registered office is New Road, Parkend, Lydney, GL15 4JA, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,489 
Other debtors
16,136 
27,625 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
26,004 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
20,000 
7
Average number of employees
During the period the average number of employees was 4.
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