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NOMANSLAND GARAGE LTD

Registered Number
07901966
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

NOMANSLAND GARAGE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | LARBALESTIER, Julie Ann
| WALLER, Jamie Noel Ronald

Company Secretary | LARBALESTIER, Julie Ann

Registered Address | Forest Road Forest Road
| Nomansland
| Salisbury
| SP5 2BP

Registered Number | 07901966 (England and Wales)

NOMANSLAND GARAGE LTD
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 121,748 |  |  |  | 127,886
|  |  |  | 121,748 |  |  |  | 127,886
Current assets |  |  |  |  |  |  |  |
Debtors |  | 12,763 |  |  |  | 5,951 |  |
Cash at bank and on hand |  | 506,583 |  |  |  | 546,796 |  |
|  | 519,346 |  |  |  | 552,747 |  |
Creditors amounts falling due within one year | 5 | (275,885) |  |  |  | (314,459) |  |
Net current assets (liabilities) |  |  |  | 243,461 |  |  |  | 238,288
Total assets less current liabilities |  |  |  | 365,209 |  |  |  | 366,174
Net assets |  |  |  | 365,209 |  |  |  | 366,174
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 365,209 |  |  |  | 366,174
Shareholders' funds |  |  |  | 365,209 |  |  |  | 366,174

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:
LARBALESTIER, Julie Ann Director
WALLER, Jamie Noel Ronald Director Registered Company No. 07901966

NOMANSLAND GARAGE LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Intangible assets
--- | ---
| Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Land and buildings | - |  | 50
| Plant and machinery | 25 |  | -
| Fixtures and fittings | 25 |  | -
| Vehicles | 25 |  | -
| Office Equipment | 25 |  | -

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 6 |  | 6

3. | Intangible assets
--- | ---

|  | Goodwill |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 April 24 | 10,000 |  | 10,000
| At 31 March 25 | 10,000 |  | 10,000
| Amortisation and impairment
| At 01 April 24 | 10,000 |  | 10,000
| At 31 March 25 | 10,000 |  | 10,000
| Net book value
| At 31 March 25 | - |  | -
| At 31 March 24 | - |  | -

4. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 50,016 |  | 84,676 |  | 147,539 |  | 14,819 |  | 6,026 |  | 303,076
| Additions | 8,825 |  | 5,575 |  | - |  | 2,482 |  | 299 |  | 17,181
| At 31 March 25 | 58,841 |  | 90,251 |  | 147,539 |  | 17,301 |  | 6,325 |  | 320,257
| Depreciation and impairment
| At 01 April 24 | 2,341 |  | 55,728 |  | 105,183 |  | 9,535 |  | 2,403 |  | 175,190
| Charge for year | 1,177 |  | 8,631 |  | 10,599 |  | 1,942 |  | 970 |  | 23,319
| At 31 March 25 | 3,518 |  | 64,359 |  | 115,782 |  | 11,477 |  | 3,373 |  | 198,509
| Net book value
| At 31 March 25 | 55,323 |  | 25,892 |  | 31,757 |  | 5,824 |  | 2,952 |  | 121,748
| At 31 March 24 | 47,675 |  | 28,948 |  | 42,356 |  | 5,284 |  | 3,623 |  | 127,886

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 35,647 |  | 28,549
| Bank borrowings and overdrafts | 30,431 |  | 48,117
| Taxation and social security | 8,409 |  | 27,540
| Other creditors | 88,722 |  | 76,495
| Accrued liabilities and deferred income | 112,676 |  | 133,758
| Total | 275,885 |  | 314,459