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Company Registration No. 12355369 (England and Wales)
ALL DAY GARAGE(UK) LTD Unaudited accounts for the year ended 31 December 2024
ALL DAY GARAGE(UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL DAY GARAGE(UK) LTD Company Information for the year ended 31 December 2024
Director
Hassen Mohammed
Company Number
12355369 (England and Wales)
Registered Office
201 PENN ROAD WOLVERHAMPTON WV4 5TT ENGLAND
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ALL DAY GARAGE(UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
32,025 
30,307 
Current assets
Inventories
(1,477)
1,602 
Debtors
6
- 
5,205 
Cash at bank and in hand
10,774 
14,640 
9,297 
21,447 
Creditors: amounts falling due within one year
7
(24,346)
(31,866)
Net current liabilities
(15,049)
(10,419)
Net assets
16,976 
19,888 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,975 
19,887 
Shareholders' funds
16,976 
19,888 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Hassen Mohammed Director Company Registration No. 12355369
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ALL DAY GARAGE(UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALL DAY GARAGE(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12355369. The registered office is 201 PENN ROAD, WOLVERHAMPTON, WV4 5TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Amortisation
At 1 January 2024
10,000 
At 31 December 2024
10,000 
Net book value
At 31 December 2024
- 
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ALL DAY GARAGE(UK) LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
32,801 
5,932 
1,800 
40,533 
Additions
5,275 
- 
- 
5,275 
At 31 December 2024
38,076 
5,932 
1,800 
45,808 
Depreciation
At 1 January 2024
8,143 
1,465 
618 
10,226 
Charge for the year
2,993 
446 
118 
3,557 
At 31 December 2024
11,136 
1,911 
736 
13,783 
Net book value
At 31 December 2024
26,940 
4,021 
1,064 
32,025 
At 31 December 2023
24,658 
4,467 
1,182 
30,307 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,205 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
23,071 
31,191 
Accruals
1,275 
675 
24,346 
31,866 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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