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Registered number: 15725411
Garage Genie Ltd
Unaudited Financial Statements
For the Period 16 May 2024 to 31 May 2025
Klair Management Consultants Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15725411
31 May 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 70,512
Tangible Assets 5 1,563
72,075
CURRENT ASSETS
Debtors 6 230
230
Creditors: Amounts Falling Due Within One Year 7 (13,654 )
NET CURRENT ASSETS (LIABILITIES) (13,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES 58,651
Creditors: Amounts Falling Due After More Than One Year 8 (70,512 )
NET LIABILITIES (11,861 )
CAPITAL AND RESERVES
Called up share capital 9 1
Profit and Loss Account (11,862 )
SHAREHOLDERS' FUNDS (11,861)
Page 1
Page 2
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Inderjit Chana
Director
09/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Garage Genie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15725411 . The registered office is 32 Goldsmith Avenue, London, E12 6QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets
Other
£
Cost
As at 16 May 2024 -
Additions 70,512
As at 31 May 2025 70,512
Net Book Value
As at 31 May 2025 70,512
As at 16 May 2024 -
5. Tangible Assets
Computer Equipment
£
Cost
As at 16 May 2024 -
Additions 2,084
As at 31 May 2025 2,084
Depreciation
As at 16 May 2024 -
Provided during the period 521
As at 31 May 2025 521
Net Book Value
As at 31 May 2025 1,563
As at 16 May 2024 -
Page 3
Page 4
6. Debtors
31 May 2025
£
Due within one year
Other debtors 230
7. Creditors: Amounts Falling Due Within One Year
31 May 2025
£
Trade creditors 1
Bank loans and overdrafts 1,123
Other creditors 12,530
13,654
8. Creditors: Amounts Falling Due After More Than One Year
31 May 2025
£
Other loans 70,512
9. Share Capital
31 May 2025
£
Allotted, Called up and fully paid 1
Page 4