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Registered Number: 11919133
England and Wales
FIVEWAYS GARAGE LTD
Abridged Accounts
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

FIVEWAYS GARAGE LTD Contents Page For the year ended 30 April 2025
Statement of financial position | 1

FIVEWAYS GARAGE LTD Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 77,094 |  |  | 25,866
Current assets |  | 103,097 |  |  | 106,346 |
Prepayments and accrued income |  | 2,913 |  |  | 2,913 |
Creditors: amount falling due within one year |  | (102,745) |  |  | (89,731) |
Net current assets |  |  | 3,265 |  |  | 19,528
Total assets less current liabilities |  |  | 80,359 |  |  | 45,394
Creditors: amount falling due after more than one year |  |  | (71,576) |  |  | (42,364)
Provisions for liabilities |  |  | (4,612) |  |  | (4,612)
Net assets |  |  | 4,171 |  |  | (1,582)
Capital and reserves |  |  | 4,171 |  |  | (1,582)
NOTES TO THE ACCOUNTS General Information FIVEWAYS GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11919133, registration address Unit 1, Fiveways Garage Fiveways, Barton Mills, Bury St. Edmunds, England, IP28 6AE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 10 Years Straight Line
Motor Vehicles | 5 Years Straight Line
Fixtures and Fittings | 10 Years Straight Line
Computer Equipment | 3.5 Years Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 May 2024 | 1,308 |  | 53,500 |  | 4,200 |  | 3,932 |  | 62,940
Additions | - |  | 54,609 |  | - |  | - |  | 54,609
Disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | 1,308 |  | 108,109 |  | 4,200 |  | 3,932 |  | 117,549
Depreciation
At 01 May 2024 | 731 |  | 31,560 |  | 2,041 |  | 2,742 |  | 37,074
Charge for year | 127 |  | 2,194 |  | 474 |  | 586 |  | 3,381
On disposals | - |  | - |  | - |  | - |  | -
At 30 April 2025 | 858 |  | 33,754 |  | 2,515 |  | 3,328 |  | 40,455
Net book values
Closing balance as at 30 April 2025 | 450 |  | 74,355 |  | 1,685 |  | 604 |  | 77,094
Opening balance as at 01 May 2024 | 577 |  | 21,940 |  | 2,159 |  | 1,190 |  | 25,866
3. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
For the year ended 30 April 2025 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 31 October 2025 and were signed by:
-------------------------------- Arlind HYSENAJ Director
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