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Registration number: 00377969

Lion Garage (Tividale) Limited
Annual Report and Unaudited Financial Statements
for the Period from 1 January 2024 to 30 June 2025

Lion Garage (Tividale) Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Lion Garage (Tividale) Limited

Company Information

Directors | Mrs Annmarie Hinde Mr Kevin James Thomas

Company secretary | Mrs Annmarie Hinde

Registered office | 5 Parsons Street Dudley West Midlands DY1 1JJ

Accountants | Walker Hubble 5 Parsons Street Dudley West Midlands DY1 1JJ

Lion Garage (Tividale) Limited

Directors' Report for the Period from 1 January 2024 to 30 June 2025

The directors present their report and the financial statements for the period from 1 January 2024 to 30 June 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 period were as follows:

Mrs Annmarie Hinde - Company secretary and director

Mr Kevin James Thomas

Going concern

The directors made the decision to cease trading and have sold the land and property. They have made an application to Companies House to close the company.

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 1 September 2025 and signed on its behalf by:

......................................... Mrs Annmarie Hinde Company secretary and director
......................................... Mr Kevin James Thomas Director

Lion Garage (Tividale) Limited

(Registration number: 00377969)
Balance Sheet as at 30 June 2025

| 2025 £ | 2023 £
Fixed assets | - | 5,190
Current assets | 96,814 | 84,502
Creditors: Amounts falling due within one year | (73,816) | (18,934)
Net current assets | 22,998 | 65,568
Total assets less current liabilities | 22,998 | 70,758
Accruals and deferred income | (21,998) | (1,038)
| 1,000 | 69,720
Capital and reserves | 1,000 | 69,720

1 | General information

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

The address of its registered office is:
5 Parsons Street
Dudley
West Midlands
DY1 1JJ
England

These financial statements were authorised for issue by the Board on 1 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

For the financial period ending 30 June 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 period 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Lion Garage (Tividale) Limited

(Registration number: 00377969)
Balance Sheet as at 30 June 2025

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:

......................................... Mrs Annmarie Hinde Company secretary and director
......................................... Mr Kevin James Thomas Director