Registration number: 07882423

Brook Road Garage Limited

Contents

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

Brook Road Garage Limited

Company Information

Director

Mr K J Owen

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Brook Road Garage Limited

(Registration number: 07882423)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	51,913	61,842
Current assets	95,523	54,590
Prepayments and accrued income	10,052	9,639
Creditors: Amounts falling due within one year	(138,937)	(80,643)
Net current liabilities	(33,362)	(16,414)
Total assets less current liabilities	18,551	45,428
Creditors: Amounts falling due after more than one year	(4,165)	(14,166)
Accruals and deferred income	(12,872)	(17,790)
	1,514	13,472
Capital and reserves	1,514	13,472

Brook Road Garage Limited

(Registration number: 07882423)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 7).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £138,860 (2023 - £161,527). This includes annual rental and leasing commitments of £34,360.32 (2023 - £32,360)

4	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	At 31 December 2024 £
Mr K J Owen
Loan - interest 2.25% unsecured and repayable on demand	-	14,458	14,458

Brook Road Garage Limited

(Registration number: 07882423)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2025
 

......................................... Mr K J Owen Director