Company Registration No. 05835490 (England and Wales)
Andrew Lane Garage Limited
Unaudited accounts
for the year ended 31 July 2025
Andrew Lane Garage Limited
Unaudited accounts
Contents
Andrew Lane Garage Limited
Company Information
for the year ended 31 July 2025
Company Number
05835490 (England and Wales)
Registered Office
Andrew Lane
High Lane
Stockport
Cheshire
SK6 8HT
United Kingdom
Accountants
Mary Hardy-Goss
11 Charlesworth Crescent
Furness Vale
High Peak
Derbyshire
SK23 7PR
Andrew Lane Garage Limited
Accountants' report
Accountants' report to the director of Andrew Lane Garage Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mary Hardy-Goss
11 Charlesworth Crescent
Furness Vale
High Peak
Derbyshire
SK23 7PR
1 December 2025
Andrew Lane Garage Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
114,269
120,186
Creditors: amounts falling due within one year
(80,498)
(87,259)
Net current assets
35,734
33,457
Called up share capital
1
1
Profit and loss account
35,733
33,456
Shareholders' funds
35,734
33,457
For the year ending 31 July 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 30 November 2025 and were signed on its behalf by
Stuart Rudd
Director
Company Registration No. 05835490
Andrew Lane Garage Limited
Notes to the Accounts
for the year ended 31 July 2025
Andrew Lane Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 05835490. The registered office is Andrew Lane, High Lane, Stockport, Cheshire, SK6 8HT, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Andrew Lane Garage Limited
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,896
11,490
Trade creditors
13,290
6,760
Taxes and social security
-
3,386
Other creditors
63,312
65,623
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).