Dhanoa Garage Limited - Filleted accounts

Registered number

11144678

Dhanoa Garage Limited

Filleted Accounts

31 January 2025

Dhanoa Garage Limited
Registered number:		11144678
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		35,071			22,057

Current assets
Cash at bank and in hand		25,297			22,487

Creditors: amounts falling due within one year	4	(14,663)			(7,125)

Net current assets			10,634			15,362

Net assets			45,705			37,419

Capital and reserves
Called up share capital			1			1
Profit and loss account			45,704			37,418

Shareholder's funds			45,705			37,419

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Devinder Hinrichs
Director
Approved by the board on 28 August 2025

Dhanoa Garage Limited
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	20% Reducing balance
	Motor vehicles	15% Reducing balance


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		3


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2024	72,000		-		72,000
	Additions	-		20,500		20,500
	At 31 January 2025	72,000		20,500		92,500

	Depreciation
	At 1 February 2024	49,943		-		49,943
	Charge for the year	4,411		3,075		7,486
	At 31 January 2025	54,354		3,075		57,429

	Net book value
	At 31 January 2025	17,646		17,425		35,071
	At 31 January 2024	22,057		-		22,057


4	Creditors: amounts falling due within one year			2025		2024
£					£

	Other creditors			7,971		1,000
	Taxation and social security costs			6,692		6,125
				14,663		7,125


5	Other information

	Dhanoa Garage Limited is a private company limited by shares and incorporated in England. Its registered office is:
	51A Birmingham Street
	Willenhall
	West Midlands
	WV13 2HP