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Garage Services (Stockton) Limited

Registered Number:08048209

For the year ended 29 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 29 April 2025
Garage Services (Stockton) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08048209

As at 29 April 2025

Garage Services (Stockton) Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

143,948
36,834
2
143,948
36,834

Current assets

Inventories

13,820
34,626
3

Trade and other receivables

40,628
19,522
4
1,266

Cash and cash equivalents

13,921
68,069
55,714

Trade and other payables: amounts falling due within one year

(47,683)
(168,795)
5
8,031
(100,726)
Net current liabilities

Total assets less current liabilities

43,222
44,865

Trade and other payables: amounts falling due after more than one year

(43,349)
(40,095)
6
3,127
Net assets
1,516

Capital and reserves

Called up share capital

10
10

Retained earnings

3,117
1,506
3,127
1,516
Shareholders' funds

For the year ended 29 April 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 of its financial statements for the year ended 29 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

Neil Colin Hoare Director

These financial statements were approved and authorised for issue by the Board on 11 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 29 April 2025
Garage Services (Stockton) Limited
Notes to the Financial Statements
Statutory Information

Garage Services (Stockton) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08048209.

Registered address:

Unit 1
Bone Street
Stockton On Tees
TS18 2BY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Furniture and
Fittings

Motor Vehicles

Plant and
Machinery

£

£

£

£

£

Cost or valuation

At 30 April 2024

59,344
2,995
-
23,308
33,041
124,107
-
42,932
22,383
58,792

Additions

At 29 April 2025

45,691
42,932
2,995
183,451
91,833

Provision for depreciation and impairment

At 30 April 2024

22,510
1,397
-
12,075
9,038
Charge for year
16,993
320
707
4,675
11,291

At 29 April 2025

39,503
1,717
707
16,750
20,329

At 29 April 2025

Net book value

71,504
28,941
42,225
1,278
143,948

At 29 April 2024

24,003
11,233
-
1,598
36,834

3. Inventories

2024
2025

£

£

Stocks

34,626
13,820

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5
For the year ended 29 April 2025
Garage Services (Stockton) Limited
Notes to the Financial Statements Continued

4. Trade and other receivables

2024
2025

£

£

Trade debtors

3,132
188

Amounts owed by group undertakings and participating interests

2,417
5,850

Other debtors

13,973
34,590
40,628
19,522

The debtors above include the following amounts falling due after more than one year:

Trade debtors

3,132
188

Amounts owed by group undertakings and participating interests

2,417
5,850

Other debtors

3,759
8,668
9,308
14,706

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

92,415
24,631

Taxation and social security

68,699
20,181

Other creditors

7,681
2,871
168,795
47,683

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Trade creditors

13,472
32,220

Other creditors

26,623
11,129
40,095
43,349

7. Average number of persons employed

During the year the average number of employees was 6 (2024 : 3)
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