Company registration number 11850963 (England and Wales)
SMITHY GARAGE HOPE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
SMITHY GARAGE HOPE LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,326
12,515
Current assets
242,877
204,433
Prepayments and accrued income
2,315
1,859
Creditors: amounts falling due within one year
(148,954)
(99,815)
Net current assets
96,238
106,477
Total assets less current liabilities
108,564
118,992
Accruals and deferred income
(1,552)
(1,985)
Net assets
107,012
117,007
Capital and reserves
107,012
117,007
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Smithy Garage Hope Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Smithy Garage, Hawarden Road, Hope, Wrexham, UK, LL12 9NL.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SMITHY GARAGE HOPE LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2025 and are signed on its behalf by:
Mr J D Keefe
Director
Company registration number 11850963 (England and Wales)