| Waltons Garage Services Ltd |
| Registered Number:08799139 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Waltons Garage Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Waltons Garage Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,433
4,577
3,433
4,577
3,642
2,507
2
| Trade and other receivables |
17,024
24,891
3
5,111
| Cash and cash equivalents |
10,847
38,245
25,777
| Trade and other payables: amounts falling due |
| within one year |
(22,094)
(23,897)
4
3,683
14,348
Net current assets
| Total assets less current liabilities |
17,781
8,260
17,781
Net assets
8,260
100
100
17,681
8,160
17,781
8,260
Shareholders' funds
| 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. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company |
| as at the end of each financial year and of its profit or loss for each financial year in accordance with |
| the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
| Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
| ed. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 13 October 2025 and were signed by: |
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For the year ended 31 January 2025
Waltons Garage Services Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 January 2025
Waltons Garage Services Ltd
Notes to the Financial Statements
Statutory Information
| Waltons Garage Services Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 08799139. |
Unit 7, Whiteleather Square Ind Est
Billingborough
Sleaford
NG34 0QP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of |
| Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
| Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
| under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
2024
2025
2,507
3,642
| 3. Trade and other receivables |
2024
2025
24,293
16,255
598
769
17,024
24,891
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For the year ended 31 January 2025
Waltons Garage Services Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
2,124
14,710
12,110
| Taxation and social security |
8,487
6,955
700
905
23,897
22,094
| 5. Average number of persons employed |
During the year the average number of employees was 4 (2024 : 4)
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