Feckenham Garage Ltd 08963321 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Vehicle Servicing Digita Accounts Production Advanced 6.30.9574.0 true 08963321 2024-04-01 2025-03-31 08963321 2025-03-31 08963321 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08963321 bus:Micro-entities 2024-04-01 2025-03-31 08963321 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08963321 bus:FilletedAccounts 2024-04-01 2025-03-31 08963321 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08963321 bus:RegisteredOffice 2024-04-01 2025-03-31 08963321 bus:Director1 2024-04-01 2025-03-31 08963321 bus:Director2 2024-04-01 2025-03-31 08963321 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08963321 bus:Agent1 2024-04-01 2025-03-31 08963321 countries:England 2024-04-01 2025-03-31 08963321 2023-04-01 2024-03-31 08963321 2024-03-31 08963321 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08963321

Feckenham Garage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Feckenham Garage Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Feckenham Garage Ltd

Company Information

Directors

Mr Adam Kite

Mr Dean Andrews

Registered office

Droitwich Road
Feckenham
Worcestershire
B96 6JE

Accountants

JBAccounts Ltd 6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Feckenham Garage Ltd

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Adam Kite

Mr Dean Andrews

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

.........................................
Mr Adam Kite
Director

.........................................
Mr Dean Andrews
Director

 

Feckenham Garage Ltd

(Registration number: 08963321)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,009

782

Current assets

27,769

34,457

Creditors: Amounts falling due within one year

(18,368)

(18,932)

Net current assets

9,401

15,525

Total assets less current liabilities

10,410

16,307

Accruals and deferred income

(3,444)

(7,303)

 

6,966

9,004

Capital and reserves

6,966

9,004

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Droitwich Road
Feckenham
Worcestershire
B96 6JE

These financial statements were authorised for issue by the Board on 19 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 August 2025 and signed on its behalf by:
 

 

Feckenham Garage Ltd

(Registration number: 08963321)
Balance Sheet as at 31 March 2025

.........................................
Mr Adam Kite
Director

.........................................
Mr Dean Andrews
Director