1 April 2024 false No description of principal activity Taxfiler 2024.6 08088291business:PrivateLimitedCompanyLtd2024-04-012025-03-31 080882912024-03-31 080882912024-04-012025-03-31 08088291business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08088291business:FilletedAccounts2024-04-012025-03-31 080882912025-03-31 08088291business:Director12024-04-012025-03-31 08088291business:RegisteredOffice2024-04-012025-03-31 080882912024-03-31 08088291core:WithinOneYear2025-03-31 08088291core:WithinOneYear2024-03-31 08088291core:AfterOneYear2025-03-31 08088291core:AfterOneYear2024-03-31 08088291core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08088291core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08088291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08088291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08088291core:PreviouslyStatedAmount2025-03-31 08088291core:PreviouslyStatedAmount2024-03-31 08088291business:SmallEntities2024-04-012025-03-31 08088291countries:EnglandWales2024-04-012025-03-31 08088291core:LandBuildings2024-04-012025-03-31 08088291core:PlantMachinery2024-04-012025-03-31 08088291core:MotorVehicles2024-04-012025-03-31 08088291core:FurnitureFittings2024-04-012025-03-31 08088291core:ComputerEquipment2024-04-012025-03-31 08088291core:LandBuildings2024-03-31 08088291core:PlantMachinery2024-03-31 08088291core:MotorVehicles2024-03-31 08088291core:FurnitureFittings2024-03-31 08088291core:ComputerEquipment2024-03-31 08088291core:LandBuildings2025-03-31 08088291core:PlantMachinery2025-03-31 08088291core:MotorVehicles2025-03-31 08088291core:FurnitureFittings2025-03-31 08088291core:ComputerEquipment2025-03-31 080882912023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08088291 (England and Wales)
Church Garage (Plymouth) Limited Unaudited accounts for the year ended 31 March 2025
Church Garage (Plymouth) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Church Garage (Plymouth) Limited Company Information for the year ended 31 March 2025
Director
Mr J Sankey
Company Number
08088291 (England and Wales)
Registered Office
122 Fore Street Saltash PL12 6JW
Accountants
Blackwell Bate Ltd Brunel Court 122 Fore Street Saltash Cornwall PL12 6JW
- 3 -
Church Garage (Plymouth) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
86,767 
69,761 
Current assets
Inventories
34,800 
51,550 
Debtors
5
41,833 
33,159 
Cash at bank and in hand
330,835 
248,273 
407,468 
332,982 
Creditors: amounts falling due within one year
6
(230,296)
(137,856)
Net current assets
177,172 
195,126 
Total assets less current liabilities
263,939 
264,887 
Creditors: amounts falling due after more than one year
7
(10,000)
(40,000)
Provisions for liabilities
Deferred tax
(5,259)
(2,164)
Net assets
248,680 
222,723 
Capital and reserves
Called up share capital
202 
202 
Profit and loss account
248,478 
222,521 
Shareholders' funds
248,680 
222,723 
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Mr J Sankey Director Company Registration No. 08088291
- 4 -
Church Garage (Plymouth) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Church Garage (Plymouth) Limited is a private company, limited by shares, registered in England and Wales, registration number 08088291. The registered office is 122 Fore Street , Saltash , PL12 6JW .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Plant & machinery
15% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
26,961 
17,322 
24,897 
39,978 
7,268 
116,426 
Additions
- 
16,982 
7,105 
- 
1,838 
25,925 
At 31 March 2025
26,961 
34,304 
32,002 
39,978 
9,106 
142,351 
Depreciation
At 1 April 2024
- 
7,439 
5,435 
28,734 
5,057 
46,665 
Charge for the year
- 
3,302 
3,363 
1,687 
567 
8,919 
At 31 March 2025
- 
10,741 
8,798 
30,421 
5,624 
55,584 
Net book value
At 31 March 2025
26,961 
23,563 
23,204 
9,557 
3,482 
86,767 
At 31 March 2024
26,961 
9,883 
19,462 
11,244 
2,211 
69,761 
- 5 -
Church Garage (Plymouth) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,511 
25,550 
Other debtors
6,322 
7,609 
41,833 
33,159 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
30,000 
30,000 
Trade creditors
51,562 
14,660 
Amounts owed to group undertakings and other participating interests
25,806 
- 
Taxes and social security
70,364 
22,850 
Other creditors
52,564 
70,346 
230,296 
137,856 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,000 
40,000 
8
Average number of employees
During the year the average number of employees was 10 (2024: 11).
- 6 -