Registration number: 13949812

The Behaviour Garage Limited

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 5

The Behaviour Garage Limited

Company Information

Directors

Ranjit Kirton Stephen Kirton

Registered office

Iris Gardens Thorpe Thewles Stockton-on-Tees TS21 3HY

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

The Behaviour Garage Limited

(Registration number: 13949812)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	14,276	5,327
Current assets
Debtors		4,928	4,913
Cash at bank and in hand		752	1,422
		5,680	6,335
Creditors: Amounts falling due within one year		(3,082)	(1,803)
Net current assets		2,598	4,532
Total assets less current liabilities		16,874	9,859
Accruals and deferred income		(800)	(800)
Net assets		16,074	9,059
Capital and reserves
Called up share capital	4	2	2
Retained earnings		16,072	9,057
Shareholders' funds		16,074	9,059

For the financial 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.

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.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared 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.

The Behaviour Garage Limited

(Registration number: 13949812)
Abridged Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

.........................................

Ranjit Kirton

Director

.........................................

Stephen Kirton

Director

The Behaviour Garage Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

The Behaviour Garage Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

3	Tangible assets

	Office equipment £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	7,103	-	7,103
Additions	800	13,500	14,300
At 31 March 2025	7,903	13,500	21,403
Depreciation
At 1 April 2024	1,776	-	1,776
Charge for the year	1,976	3,375	5,351
At 31 March 2025	3,752	3,375	7,127
Carrying amount
At 31 March 2025	4,151	10,125	14,276
At 31 March 2024	5,327	-	5,327

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	2	2	2	2