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Registered Number: 00624371
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
AUDLEY GARAGE (LITTLEPORT) LIMITED

Audley Garage (Littleport) Limited Contents Page For the year ended 30 April 2025
Balance sheet | 1

Audley Garage (Littleport) Limited Balance Sheet As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 233,621 |  |  | 234,497
Current assets |  | 109,199 |  |  | 130,554 |
Prepayments and accrued income |  | 3,393 |  |  | 6,334 |
Creditors: amount falling due within one year |  | (76,499) |  |  | (137,247) |
Net current assets |  |  | 36,093 |  |  | (359)
Total assets less current liabilities |  |  | 269,714 |  |  | 234,138
Net assets |  |  | 269,714 |  |  | 234,138
Capital and reserves |  |  | 269,714 |  |  | 234,138
NOTES TO THE ACCOUNTS General Information Audley Garage (Littleport) Limited is a private company, limited by shares, registered in England and Wales, registration number 00624371, registration address Audley Garage Crown Lane, Littleport, Ely, Cambridgeshire, CB6 1PP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 April 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. The director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 09 October 2025 and were signed by:
-------------------------------- Parsons John John Director
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