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Company Registration No. 03650738 (England and Wales)
REDLAKE GARAGE SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
REDLAKE GARAGE SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDLAKE GARAGE SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
J S Holdway
Company Number
03650738 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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REDLAKE GARAGE SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,563 
3,813 
Current assets
Inventories
15,725 
15,725 
Debtors
5
32,981 
48,307 
Cash at bank and in hand
1,813 
15,272 
50,519 
79,304 
Creditors: amounts falling due within one year
6
(33,641)
(70,077)
Net current assets
16,878 
9,227 
Total assets less current liabilities
20,441 
13,040 
Creditors: amounts falling due after more than one year
7
(20,389)
(13,018)
Net assets
52 
22 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
50 
20 
Shareholders' funds
52 
22 
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 15 April 2025 and were signed on its behalf by
J S Holdway Director Company Registration No. 03650738
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REDLAKE GARAGE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
REDLAKE GARAGE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03650738. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
17,993 
700 
2,374 
21,067 
Additions
- 
833 
- 
833 
At 31 March 2025
17,993 
1,533 
2,374 
21,900 
Depreciation
At 1 April 2024
16,522 
404 
328 
17,254 
Charge for the year
368 
203 
512 
1,083 
At 31 March 2025
16,890 
607 
840 
18,337 
Net book value
At 31 March 2025
1,103 
926 
1,534 
3,563 
At 31 March 2024
1,471 
296 
2,046 
3,813 
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REDLAKE GARAGE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,956 
7,604 
Other debtors
21,025 
40,703 
32,981 
48,307 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,333 
3,333 
Taxes and social security
13,584 
14,785 
Other creditors
16,252 
50,514 
Accruals
472 
1,445 
33,641 
70,077 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,389 
13,018 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
J S Holdway
Directors's loan account
26,528 
(69,875)
(50,197)
6,850 
26,528 
(69,875)
(50,197)
6,850 
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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