WINCHCOMBE GARAGE LIMITED

Company Registration Number:
08309693 (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

WINCHCOMBE GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

WINCHCOMBE GARAGE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 154,043 140,492
Tangible assets: 4 114,524 128,296
Total fixed assets: 268,567 268,788
Current assets
Stocks: 5,000 0
Debtors:   43,148 62,748
Cash at bank and in hand: 132,026 75,263
Total current assets: 180,174 138,011
Creditors: amounts falling due within one year:   (130,392) (77,348)
Net current assets (liabilities): 49,782 60,663
Total assets less current liabilities: 318,349 329,451
Creditors: amounts falling due after more than one year:   (86,131) (104,957)
Total net assets (liabilities): 232,218 224,494
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 232,118 224,394
Shareholders funds: 232,218 224,494

The notes form part of these financial statements

WINCHCOMBE GARAGE LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2025
and signed on behalf of the board by:

Name: J Layton
Status: Director

The notes form part of these financial statements

WINCHCOMBE GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

WINCHCOMBE GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 7

WINCHCOMBE GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 197,343
Additions 22,546
At 31 March 2025 219,889
Amortisation
At 01 April 2024 56,851
Charge for year 8,995
At 31 March 2025 65,846
Net book value
At 31 March 2025 154,043
At 31 March 2024 140,492

WINCHCOMBE GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 218,302
Additions 30,413
Disposals (20,620)
At 31 March 2025 228,095
Depreciation
At 01 April 2024 90,006
Charge for year 35,037
On disposals (11,472)
At 31 March 2025 113,571
Net book value
At 31 March 2025 114,524
At 31 March 2024 128,296