Haslemere Road Garage Ltd 07395648 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07395648 2023-11-01 2024-10-31 07395648 2024-10-31 07395648 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 07395648 bus:Micro-entities 2023-11-01 2024-10-31 07395648 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07395648 bus:FilletedAccounts 2023-11-01 2024-10-31 07395648 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07395648 bus:RegisteredOffice 2023-11-01 2024-10-31 07395648 bus:Director1 2023-11-01 2024-10-31 07395648 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07395648 countries:UnitedKingdom 2023-11-01 2024-10-31 07395648 2022-11-01 2023-10-31 07395648 2023-10-31 07395648 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 07395648

Haslemere Road Garage Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Haslemere Road Garage Ltd

(Registration number: 07395648)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,431

1,462

Current assets

46,559

41,974

Creditors: Amounts falling due within one year

(14,622)

(15,881)

Net current assets

31,937

26,093

Total assets less current liabilities

33,368

27,555

Accruals and deferred income

(633)

(633)

 

32,735

26,922

Capital and reserves

32,735

26,922

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
164 Haslemere Road
Southsea
Hampshire
PO4 9AS

These financial statements were authorised for issue by the director on 31 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 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 provisions applicable to companies subject to the micro entities regime and 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 31 July 2025
 

 

Haslemere Road Garage Ltd

(Registration number: 07395648)
Balance Sheet as at 31 October 2024

.........................................
Mr Michael Stuart Mackenzie
Director