Company registration number 00747630 (England and Wales)
YEATES GARAGE (CHELTENHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
YEATES GARAGE (CHELTENHAM) LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
YEATES GARAGE (CHELTENHAM) LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF YEATES GARAGE (CHELTENHAM) LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Yeates Garage (Cheltenham) Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Yeates Garage (Cheltenham) Limited, as a body, in accordance with the terms of our engagement letter dated 14 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Yeates Garage (Cheltenham) Limited and state those matters that we have agreed to state to the b oard of d irectors of Yeates Garage (Cheltenham) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yeates Garage (Cheltenham) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Yeates Garage (Cheltenham) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Yeates Garage (Cheltenham) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Yeates Garage (Cheltenham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Griffiths Marshall
Chartered Accountants
4th Floor
Llanthony Warehouse
The Docks
Gloucester
Gloucestershire
GL1 2EH
7 November 2025
YEATES GARAGE (CHELTENHAM) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
505,562
529,133
Current assets
109,601
132,883
Prepayments and accrued income
813
2,760
Creditors: amounts falling due within one year
(8,927)
(17,047)
Net current assets
101,487
118,596
Total assets less current liabilities
607,049
647,729
Accruals and deferred income
(10,881)
(16,647)
Net assets
596,168
631,082
Capital and reserves
596,168
631,082
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the Directors' entered into the following advances and credits with the company:

2025

Advances Amounts Repaid

Mr I D & Mrs J Pollard £49,831 £51,677

2024

Advances Amounts Repaid

Mr I D & Mrs J Pollard £25,445 £51,006

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
4
4

Yeates Garage (Cheltenham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Llanthony Warehouse, The Docks, Gloucester, Gloucestershire, GL1 2EH.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

YEATES GARAGE (CHELTENHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 November 2025 and are signed on its behalf by:
I D Pollard
Director
Company registration number 00747630 (England and Wales)
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