Lion Garage (Tividale) Limited 00377969 false 2024-01-01 2025-06-30 2025-06-30 The principal activity of the company is Rental of Property Digita Accounts Production Advanced 6.30.9574.0 true 00377969 2024-01-01 2025-06-30 00377969 2025-06-30 00377969 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 00377969 bus:Micro-entities 2024-01-01 2025-06-30 00377969 bus:AuditExemptWithAccountantsReport 2024-01-01 2025-06-30 00377969 bus:FullAccounts 2024-01-01 2025-06-30 00377969 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2025-06-30 00377969 bus:RegisteredOffice 2024-01-01 2025-06-30 00377969 bus:CompanySecretaryDirector2 2024-01-01 2025-06-30 00377969 bus:Director2 2024-01-01 2025-06-30 00377969 bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 00377969 bus:Agent1 2024-01-01 2025-06-30 00377969 countries:England 2024-01-01 2025-06-30 00377969 2023-01-01 2023-12-31 00377969 2023-12-31 00377969 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

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