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Company Registration No. 10234585 (England and Wales)
GREASE MONKEYS CARDIFF LTD Financial Statements for the year ended 30 June 2025
GREASE MONKEYS CARDIFF LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREASE MONKEYS CARDIFF LTD Company Information for the year ended 30 June 2025
Director
Mr Daniel Kaya Bekircan
Company Number
10234585 (England and Wales)
Registered Office
GREASE MONKEYS CARDIFF PENLLINE STREET CARDIFF SOUTH WALES CF24 3BD
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GREASE MONKEYS CARDIFF LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,400 
9,600 
Current assets
Cash at bank and in hand
36,573 
44,238 
Creditors: amounts falling due within one year
5
(21,641)
(23,686)
Net current assets
14,932 
20,552 
Total assets less current liabilities
21,332 
30,152 
Creditors: amounts falling due after more than one year
6
(6,131)
(12,474)
Net assets
15,201 
17,678 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,199 
17,676 
Shareholders' funds
15,201 
17,678 
For the year ending 30 June 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2025 and were signed on its behalf by
Mr Daniel Kaya Bekircan Director Company Registration No. 10234585
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GREASE MONKEYS CARDIFF LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GREASE MONKEYS CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 10234585. The registered office is GREASE MONKEYS CARDIFF, PENLLINE STREET, CARDIFF, SOUTH WALES, CF24 3BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
16,000 
5,906 
21,906 
At 30 June 2025
16,000 
5,906 
21,906 
Depreciation
At 1 July 2024
6,400 
5,906 
12,306 
Charge for the year
3,200 
- 
3,200 
At 30 June 2025
9,600 
5,906 
15,506 
Net book value
At 30 June 2025
6,400 
- 
6,400 
At 30 June 2024
9,600 
- 
9,600 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
21,641 
23,686 
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GREASE MONKEYS CARDIFF LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,131 
12,474 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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