1 February 2024 true No description of principal activity Taxfiler 2024.6 11755798 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11755798 2024-01-31 11755798 business:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 11755798 2024-02-01 2025-01-31 11755798 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11755798 business:FilletedAccounts 2024-02-01 2025-01-31 11755798 2025-01-31 11755798 2024-01-31 11755798 core:WithinOneYear 2025-01-31 11755798 core:WithinOneYear 2024-01-31 11755798 core:AfterOneYear 2025-01-31 11755798 core:AfterOneYear 2024-01-31 11755798 countries:EnglandWales 2024-02-01 2025-01-31 11755798 business:RegisteredOffice 2024-02-01 2025-01-31 11755798 2023-02-01 2024-01-31 11755798 business:Micro-entities 2024-02-01 2025-01-31 11755798 business:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Tortworth Garage Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
2
- 1 -
Tortworth Garage Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
9,027
9,027
Creditors: amounts falling due within one year
(22,000)
(22,000)
Net current liabilities
(22,000)
(22,000)
Total assets less current liabilities
(12,973)
(12,973)
Creditors: amounts falling due after more than one year
(9,411)
(9,411)
Net liabilities
(22,384)
(22,384)
Capital and reserves
(22,384)
(22,384)
NOTES TO THE ACCOUNTS
1 Statutory information
Tortworth Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11755798. The registered office is 90 Wotton Road, Charfield, Wotton-Under-Edge, GL12 8SR, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 21 October 2025
Ryan Davey Director Company Registration No. 11755798
- 2 -