Broadoak Garage Limited 05693487 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 05693487 2024-03-01 2025-02-28 05693487 2025-02-28 05693487 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 05693487 bus:Micro-entities 2024-03-01 2025-02-28 05693487 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05693487 bus:FilletedAccounts 2024-03-01 2025-02-28 05693487 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05693487 bus:RegisteredOffice 2024-03-01 2025-02-28 05693487 bus:Director1 2024-03-01 2025-02-28 05693487 bus:Director3 2024-03-01 2025-02-28 05693487 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05693487 bus:Agent1 2024-03-01 2025-02-28 05693487 countries:England 2024-03-01 2025-02-28 05693487 2023-03-01 2024-02-29 05693487 2024-02-29 05693487 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 05693487

Broadoak Garage Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Broadoak Garage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Broadoak Garage Limited

Company Information

Directors

Mr Raymond John Pring

Mr Gregory Neil White

Registered office

Unit 13
Greendale Business Park
Woodbury Salterton
Exeter
Devon
EX5 1EW

Accountants

Redwoods
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Broadoak Garage Limited

(Registration number: 05693487)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

30,132

23,457

Current assets

127,004

154,879

Prepayments and accrued income

7,411

6,518

Creditors: Amounts falling due within one year

(47,326)

(72,464)

Net current assets

87,089

88,933

Total assets less current liabilities

117,221

112,390

Accruals and deferred income

(1,737)

(1,894)

 

115,484

110,496

Capital and reserves

115,484

110,496

1

General information

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

The address of its registered office is:
Unit 13
Greendale Business Park
Woodbury Salterton
Exeter
Devon
EX5 1EW
England

These financial statements were authorised for issue by the Board on 20 August 2025.

2

Staff numbers

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

 

Broadoak Garage Limited

(Registration number: 05693487)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 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 20 August 2025 and signed on its behalf by:
 

.........................................
Mr Raymond John Pring
Director

.........................................
Mr Gregory Neil White
Director