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# FORGE GARAGE (WINTON) LIMITED

## Company Registration Number:
07106362 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# FORGE GARAGE (WINTON) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# FORGE GARAGE (WINTON) LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | K Payne
Secretary: |  | J Payne
Registered office: |  | 37 Green Road Bournemouth BH9 1DX
Company Registration Number: |  | 07106362 (England and Wales)

# FORGE GARAGE (WINTON) LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Maintenance and repair of motor vehicles

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
K Payne

Secretary
J Payne

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: K Payne
Status: Director

# FORGE GARAGE (WINTON) LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 83,667 | 75,353
Total fixed assets: |  | 83,667 | 75,353
Current assets
Debtors: |  | 77,145 | 56,816
Cash at bank and in hand: |  | 10,124 | 8,928
Total current assets: |  | 87,269 | 65,744
Creditors: amounts falling due within one year: |  | ( 55,776 ) | ( 45,142 )
Net current assets (liabilities): |  | 31,493 | 20,602
Total assets less current liabilities: |  | 115,160 | 95,955
Creditors: amounts falling due after more than one year: |  | ( 110,022 ) | ( 80,275 )
Total net assets (liabilities): |  | 5,138 | 15,680

The notes form part of these financial statements

# FORGE GARAGE (WINTON) LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 5,128 | 15,670
Shareholders funds: |  | 5,138 | 15,680

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2025
And Signed On Behalf Of The Board By:

Name: K Payne
Status: Director

The notes form part of these financial statements

# FORGE GARAGE (WINTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# FORGE GARAGE (WINTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 35 | 22

# FORGE GARAGE (WINTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# FORGE GARAGE (WINTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 75,353
Additions | 36,202
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 111,555
Depreciation |
At 01 April 2024 | -
Charge for year | 27,888
On disposals | -
Other adjustments | -
At 31 March 2025 | 27,888
Net book value |
At 31 March 2025 | 83,667
At 31 March 2024 | 75,353