Flyover Garage Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04401053

Flyover Garage Limited

Filleted Unaudited Financial Statements

31 March 2025

Flyover Garage Limited

Directors' Report

Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Directors

The directors who served the company during the year were as follows:

D T Watkins
J P Watkins

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 20 November 2025 and signed on behalf of the board by:

D T Watkins

Director

Registered office:

10 Corporation Road

Newport

South Wales

NP19 0AR

Flyover Garage Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		7,566	7,736
		-------	-------

Current assets		708,071	588,380

Creditors: amounts falling due within one year	314,266	268,443
	---------	---------
Net current assets	393,805	319,937
	---------	---------
Total assets less current liabilities	401,371	327,673

Accruals and deferred income	2,500	2,700
	---------	---------
	398,871	324,973
	---------	---------

Capital and reserves	398,871	324,973
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

2. Directors' advances, credits and guarantees

The Directors are jointly owed £270,248 as at 31 March 2025(2024:£225,499).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 November 2025 , and are signed on behalf of the board by:

D T Watkins

Director

Company registration number: 04401053

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.