1 April 2024 false No description of principal activity Taxfiler 2024.6 08645607 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08645607 2024-03-31 08645607 2024-04-01 2025-03-31 08645607 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08645607 business:FilletedAccounts 2024-04-01 2025-03-31 08645607 2025-03-31 08645607 business:Director1 2024-04-01 2025-03-31 08645607 business:Director2 2024-04-01 2025-03-31 08645607 business:RegisteredOffice 2024-04-01 2025-03-31 08645607 2024-03-31 08645607 core:WithinOneYear 2025-03-31 08645607 core:WithinOneYear 2024-03-31 08645607 core:AfterOneYear 2025-03-31 08645607 core:AfterOneYear 2024-03-31 08645607 countries:EnglandWales 2024-04-01 2025-03-31 08645607 2023-04-01 2024-03-31 08645607 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08645607 (England and Wales)
A W GARAGE DOOR & REPAIRS LTD Unaudited accounts for the year ended 31 March 2025
A W GARAGE DOOR & REPAIRS LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
A W GARAGE DOOR & REPAIRS LTD Company Information for the year ended 31 March 2025
Directors
Adam Wheatley Amy Wheatley
Company Number
08645607 (England and Wales)
Registered Office
9 The Bridgeway Selsey Chichester England PO200LQ United Kingdom
Accountants
AMG FINANCIAL UK LTD 23 Canadian Crescent Selsey Chichester West Sussex PO20 0UQ
- 3 -
A W GARAGE DOOR & REPAIRS LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
42,962
85,358
Current assets
213,217
259,011
Prepayments and accrued income
1,002
966
Creditors: amounts falling due within one year
(184,173)
(279,650)
Net current assets/(liabilities)
30,046
(19,673)
Total assets less current liabilities
73,008
65,685
Creditors: amounts falling due after more than one year
(12,277)
(11,502)
Net assets
60,731
54,183
Capital and reserves
60,731
54,183
NOTES TO THE ACCOUNTS
1 Statutory information
A W GARAGE DOOR & REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 08645607. The registered office is 9 The Bridgeway, Selsey, Chichester, England, PO200LQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
Adam Wheatley Director Company Registration No. 08645607
- 4 -