Company registration number 09964950 (England and Wales)
GARRY PEASE MOTOR COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GARRY PEASE MOTOR COMPANY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 March 2025
£
£
£
£
Fixed assets
4,452
Current assets
10,763
53,568
Creditors: amounts falling due within one year
(1,551)
613
Net current assets
9,212
54,181
Total assets less current liabilities
9,212
58,633
Net assets
9,212
58,633
Capital and reserves
9,212
58,633
Notes to the financial statements
1
Reporting period
These financial statements cover a short period of six months from 1 April 2025 to 30 September 2025, due to the cessation of trade on 30 September 2025. The comparative amounts presented in these financial statements are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2025
Number
Number
Employees
1
1
Garry Pease Motor Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 398 Whessoe Road, Darlington, Durham, United Kingdom, DL3 0RP.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GARRY PEASE MOTOR COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 December 2025
Mr M Pease
Director
Company registration number 09964950 (England and Wales)