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Company Registration No. 00976908 (England and Wales)
ST.QUINTIN GARAGE LIMITED Unaudited accounts for the year ended 31 March 2025
ST.QUINTIN GARAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ST.QUINTIN GARAGE LIMITED Company Information for the year ended 31 March 2025
Director
IAN JOHN SNEDDON
Company Number
00976908 (England and Wales)
Registered Office
142A HIGHLEVER ROAD LONDON W10 6PJ
Accountants
Ahmad Brooke and co Ltd Office 6.084, 2 Lakeside Drive First Central 200 6th Floor Park Royal London NW10 7FQ
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ST.QUINTIN GARAGE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,901
3,625
Current assets
Debtors
5
416
42
Cash at bank and in hand
38,650
40,303
39,066
40,345
Creditors: amounts falling due within one year
6
(11,302)
(12,550)
Net current assets
27,764
27,795
Net assets
30,665
31,420
Capital and reserves
Called up share capital
100
100
Profit and loss account
30,565
31,320
Shareholders' funds
30,665
31,420
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 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 9 December 2025 and were signed on its behalf by
IAN JOHN SNEDDON Director Company Registration No. 00976908
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ST.QUINTIN GARAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ST.QUINTIN GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00976908. The registered office is 142A HIGHLEVER ROAD, LONDON, W10 6PJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% on reducing balance
Motor vehicles
10% on reducing balance
Fixtures & fittings
10% on reducing balance
Computer equipment
33% at cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
23,178
5,324
2,923
2,195
33,620
At 31 March 2025
23,178
5,324
2,923
2,195
33,620
Depreciation
At 1 April 2024
20,125
5,324
2,351
2,195
29,995
Charge for the year
610
-
114
-
724
At 31 March 2025
20,735
5,324
2,465
2,195
30,719
Net book value
At 31 March 2025
2,443
-
458
-
2,901
At 31 March 2024
3,053
-
572
-
3,625
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ST.QUINTIN GARAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
350
-
Accrued income and prepayments
66
42
416
42
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,180
3,250
Other creditors
472
650
Loans from directors
8,650
8,650
11,302
12,550
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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