Solent Garage Services Restoration Ltd 14599388 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is restoration of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 14599388 2024-02-01 2025-01-31 14599388 2025-01-31 14599388 bus:Micro-entities 2024-02-01 2025-01-31 14599388 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14599388 bus:FilletedAccounts 2024-02-01 2025-01-31 14599388 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14599388 bus:RegisteredOffice 2024-02-01 2025-01-31 14599388 bus:Director1 2024-02-01 2025-01-31 14599388 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14599388 countries:EnglandWales 2024-02-01 2025-01-31 14599388 2023-01-17 2024-01-31 14599388 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14599388

Solent Garage Services Restoration Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Solent Garage Services Restoration Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Solent Garage Services Restoration Ltd

Company Information

Director

Mr Kevan Brindley

Registered office

Unit 1 Woodmans Farm
Curdridge Lane
Curdridge
Southampton
SO32 2BH

Accountants

Sean Pearce t/a AIMS
41 Mollison Rise
Whiteley
Fareham
PO15 7JX

 

Solent Garage Services Restoration Ltd

(Registration number: 14599388)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Current assets

3,330

3,326

Accruals and deferred income

(4,590)

(3,682)

 

(1,260)

(356)

Capital and reserves

(1,260)

(356)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Woodmans Farm
Curdridge Lane
Curdridge
Southampton
SO32 2BH

These financial statements were authorised for issue by the director on 29 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Solent Garage Services Restoration Ltd

(Registration number: 14599388)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2025
 

Mr Kevan Brindley
Director