1 January 2024 false No description of principal activity Taxfiler 2024.6 13886149 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13886149 2023-12-31 13886149 2024-01-01 2024-12-31 13886149 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13886149 business:FilletedAccounts 2024-01-01 2024-12-31 13886149 2024-12-31 13886149 business:Director2 2024-01-01 2024-12-31 13886149 business:RegisteredOffice 2024-01-01 2024-12-31 13886149 2023-12-31 13886149 core:WithinOneYear 2024-12-31 13886149 core:WithinOneYear 2023-12-31 13886149 countries:EnglandWales 2024-01-01 2024-12-31 13886149 2023-03-01 2023-12-31 13886149 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13886149 (England and Wales)
BELLUGA GAS GARAGE LTD Unaudited accounts for the year ended 31 December 2024
BELLUGA GAS GARAGE LTD Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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BELLUGA GAS GARAGE LTD Company Information for the year ended 31 December 2024
Director
Gemima Partner
Company Number
13886149 (England and Wales)
Registered Office
C/O Clearview Accountancy Aura Business Centre Manners Road Newark Nottinghamshire NG24 1BS England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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BELLUGA GAS GARAGE LTD Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
14,315
17,894
Current assets
19,673
30,450
Creditors: amounts falling due within one year
(99,823)
(91,975)
Net current liabilities
(80,150)
(61,525)
Total assets less current liabilities
(65,835)
(43,631)
Net liabilities
(65,835)
(43,631)
Capital and reserves
(65,835)
(43,631)
NOTES TO THE ACCOUNTS
1 Statutory information
BELLUGA GAS GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13886149. The registered office is C/O Clearview Accountancy, Aura Business Centre, Manners Road, Newark, Nottinghamshire, NG24 1BS, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 23 October 2025
Gemima Partner Director Company Registration No. 13886149
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