NOMANSLAND GARAGE LTD


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)

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 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