Brian Leighton (Garages) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00845651

Brian Leighton (Garages) Limited

Filleted Unaudited Financial Statements

Year ended

29 December 2024

Brian Leighton (Garages) Limited

Financial Statements

Year ended 29 December 2024

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Brian Leighton (Garages) Limited

Statement of Financial Position

29 December 2024

		2024		2023
Note		£	£	£	£
Creditors: amounts falling due within one year	4	2,559,837		2,559,837
		-------------		-------------
Net current liabilities			2,559,837		2,559,837
			-------------		-------------
Total assets less current liabilities			( 2,559,837)		( 2,559,837)
			-------------		-------------

Capital and reserves

Called up share capital	27,600	27,600
Profit and loss account	( 2,587,437)	( 2,587,437)
	-------------	-------------
Shareholders funds	( 2,559,837)	( 2,559,837)
	-------------	-------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 29 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Mr T E Leighton
Director

Company registration number: 00845651

Brian Leighton (Garages) Limited

Notes to the Financial Statements

Year ended 29 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carlisle Street, Goole, East Yorkshire, DN14 5DX.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.

4. Creditors: amounts falling due within one year

	2024	2023
	£	£
Trade creditors	2,559,837	2,559,837
	-------------	-------------