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A L Garages (Lincs) Limited
Unaudited financial statements
30 June 2025
Company Registration Number 04767212
A L Garages (Lincs) Limited
Financial statements
year ended 30 June 2025
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
A L Garages (Lincs) Limited
Balance sheet
30 June 2025
2025
2024
£
£
Fixed assets
46,384
36,052
--------
--------
Current assets
105,173
61,782
Prepayments and accrued income
4,639
4,064
---------
--------
109,812
65,846
Creditors: amounts falling due within one year
( 41,313)
( 27,833)
---------
--------
Net current assets
68,499
38,013
---------
--------
Total assets less current liabilities
114,883
74,065
Creditors: amounts falling due after more than one year
( 18,538)
( 23,078)
Accruals and deferred income
( 1,520)
( 1,520)
---------
--------
94,825
49,467
---------
--------
Capital and reserves
94,825
49,467
--------
--------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
3. Company information
The company is a private company limited by shares, registered in England. The address of the registered office is North End Garage, High Street, Marton, Gainsborough.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2025 , and are signed on behalf of the board by:
Mr A Allen
Director
Company registration number: 04767212