MOOR ROAD GARAGE LTD

MOOR ROAD GARAGE LTD

Contents Page

For the year ended 31 January 2025

Business Information	1
Statement of Financial Position	2
Notes to the Accounts	3

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MOOR ROAD GARAGE LTD

Business Information

For the year ended 31 January 2025

Director	Peter Edward Hobbs
Registered Number	08835640
Registered Office	Sterling House 31/32 High Street Wellingborough NN8 4HL
Accountants	Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom

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MOOR ROAD GARAGE LTD

Statement of Financial Position

As at 31 January 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	6,468	8,624
	6,468	8,624
Current assets
Inventories	4,188	3,723
Debtors	6,072	1,762
Cash at bank and in hand	11,449	17,547
	21,709	23,032
Creditors: amount falling due within one year	(85,857)	(91,205)
Net current assets/(liabilities)	(64,148)	(68,173)


Total assets less current liabilities	(57,680)	(59,549)
Creditors: amount falling due after more than one year	(2,478)	(8,359)
Provisions for liabilities	290	(120)
Net assets/(liabilities)	(59,868)	(68,028)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(59,968)	(68,128)
Shareholders fund	(59,868)	(68,028)

For the year ended 31 January 2025 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Peter Edward Hobbs
Director

Date approved: 07 October 2025

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MOOR ROAD GARAGE LTD

Notes to the Accounts

For the year ended 31 January 2025

Statutory Information

MOOR ROAD GARAGE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08835640, registration address Sterling House, 31/32 High Street, Wellingborough, NN8 4HL, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2.	Average number of employees Average number of employees during the year were 3 (2024: 3).

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