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# ROLFE STREET GARAGE LTD

## Company Registration Number:
15419251 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# ROLFE STREET GARAGE LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ROLFE STREET GARAGE LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Alma Street Smethwick Warley West Midlands GBR B66 2RL
Company Registration Number: |  | 15419251 (England and Wales)

# ROLFE STREET GARAGE LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £
--- | --- | ---
Gross Profit or (Loss) |  | 524,039
Distribution Costs |  | ( 85,199 )
Administrative Expenses |  | ( 290,090 )
Operating Profit or (Loss) |  | 148,750
Profit or (Loss) Before Tax |  | 148,750
Tax on Profit |  | ( 28,263 )
Profit or (Loss) for Period |  | 120,487

The notes form part of these financial statements

# ROLFE STREET GARAGE LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 215,676
Total fixed assets: |  | 215,676
Current assets
Stocks: |  | 83,626
Debtors: |  | 151,014
Cash at bank and in hand: |  | 11,200
Total current assets: |  | 245,840
Creditors: amounts falling due within one year: |  | ( 142,814 )
Net current assets (liabilities): |  | 103,026
Total assets less current liabilities: |  | 318,702
Creditors: amounts falling due after more than one year: |  | ( 198,115 )
Total net assets (liabilities): |  | 120,587

The notes form part of these financial statements

# ROLFE STREET GARAGE LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 120,487
Shareholders funds: |  | 120,587

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: GURPAKL SINGH
Status: Director

The notes form part of these financial statements

# ROLFE STREET GARAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ROLFE STREET GARAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 8 |

# ROLFE STREET GARAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# ROLFE STREET GARAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 215,676
Disposals | -
Revaluations | -
Transfers | -
At 31 January 2025 | 215,676
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 31 January 2025 | -
Net book value |
At 31 January 2025 | 215,676

First year trading