PANT WAEN GARAGE LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	SYKES, Mark Thomas


Company Secretary	SYKES, Mark Thomas


Registered Number	06016803 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	67,523	10,345

Current Assets	70,966	114,451
Creditors amounts falling due within one year	(43,770)	(78,040)
Net current assets (liabilities)	27,196	36,411

Total assets less current liabilities	94,719	46,756

Creditors amounts falling due after one year	(19,667)	(27,267)
Provisions for liabilities	(1,000)	(7,000)
Accruals and deferred income	(2,200)	(2,000)
Net assets (liabilities)	71,852	10,489
Capital and reserves	71,852	10,489

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 12 (previous period: 7).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £20,882 (2023: £58,038). These were repayable on demand. The company received repayments of £41,827 (2023: £55,057).

The financial statements were approved and authorised for issue by the Director on 19 September 2025, and are signed on its behalf by:

SYKES, Mark Thomas
Director
Registered Company No. 06016803