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REGISTERED NUMBER: 05283087 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

West Lane Garage Limited

West Lane Garage Limited (Registered number: 05283087)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

West Lane Garage Limited

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | S Gledhill

| SECRETARY: | Miss C L Taylor

| REGISTERED OFFICE: | West Lane Garage

| West Lane

| Southowram

| Halifax

| West Yorkshire

| HX3 9FW

| REGISTERED NUMBER: | 05283087 (England and Wales)

| ACCOUNTANTS: | Horley Green Chartered Accountants

| Horley Green House

| Horley Green Road

| Claremount

| Halifax

| West Yorkshire

| HX3 6AS

West Lane Garage Limited (Registered number: 05283087)

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 11,858 |  | 12,382 |  |

CURRENT ASSETS

Stocks | 350 |  | 250 |  |

Debtors | 5 | 2,211 |  | 2,754 |  |

Cash at bank and in hand | 20,809 |  | 27,364 |  |

23,370 |  | 30,368 |  |

CREDITORS

Amounts falling due within one year | 6 | 18,182 |  | 24,071 |  |

NET CURRENT ASSETS | 5,188 |  | 6,297 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 17,046 |  | 18,679 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 17,045 |  | 18,678 |  |

SHAREHOLDERS' FUNDS | 17,046 |  | 18,679 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2025 and were signed by:

S Gledhill - Director

West Lane Garage Limited (Registered number: 05283087)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| West Lane Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office Equipment | - | 15% on reducing balance

| Plant and Machinery | - | 15% on reducing balance

| Motor Vehicle | - | 25% on reducing balance

| Computer Equipment | - | 33% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Office |  | Plant and |  | Motor |  | Computer |

| Equipment |  | Machinery |  | Vehicle |  | Equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 November 2024 | 594 |  | 56,959 |  | 2,200 |  | 150 |  | 59,903 |  |

| Additions | - |  | 1,572 |  | - |  | - |  | 1,572 |  |

| At 31 October 2025 | 594 |  | 58,531 |  | 2,200 |  | 150 |  | 61,475 |  |

| DEPRECIATION

| At 1 November 2024 | 549 |  | 44,641 |  | 2,181 |  | 150 |  | 47,521 |  |

| Charge for year | 7 |  | 2,084 |  | 5 |  | - |  | 2,096 |  |

| At 31 October 2025 | 556 |  | 46,725 |  | 2,186 |  | 150 |  | 49,617 |  |

| NET BOOK VALUE

| At 31 October 2025 | 38 |  | 11,806 |  | 14 |  | - |  | 11,858 |  |

| At 31 October 2024 | 45 |  | 12,318 |  | 19 |  | - |  | 12,382 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade Debtors | - |  | 505 |  |

| Prepayments | 2,211 |  | 2,249 |  |

2,211 |  | 2,754 |  |

West Lane Garage Limited (Registered number: 05283087)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade Creditors | 580 |  | 1,775 |  |

| Directors' loan accounts | 17,002 |  | 21,696 |  |

| Accrued Expenses | 600 |  | 600 |  |

18,182 |  | 24,071 |  |

7. | RELATED PARTY DISCLOSURES

| The company is controlled by the company director.