IRIS Accounts Production v25.4.0.155 00810584 Board of Directors 1.7.24 30.6.25 30.6.25 false true false false false true false Ordinary shares 1.00000 Ordinary A shares 1.00000 Ordinary B shares 1.00000 Ordinary C shares 1.00000 Ordinary D shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 00810584 2024-06-30 00810584 2025-06-30 00810584 2024-07-01 2025-06-30 00810584 2023-06-30 00810584 2023-07-01 2024-06-30 00810584 2024-06-30 00810584 ns15:EnglandWales 2024-07-01 2025-06-30 00810584 ns14:PoundSterling 2024-07-01 2025-06-30 00810584 ns10:Director1 2024-07-01 2025-06-30 00810584 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00810584 ns10:SmallEntities 2024-07-01 2025-06-30 00810584 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 00810584 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 00810584 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 00810584 ns10:FullAccounts 2024-07-01 2025-06-30 00810584 1 2024-07-01 2025-06-30 00810584 ns10:OrdinaryShareClass1 2024-07-01 2025-06-30 00810584 ns10:OrdinaryShareClass2 2024-07-01 2025-06-30 00810584 ns10:OrdinaryShareClass3 2024-07-01 2025-06-30 00810584 ns10:OrdinaryShareClass4 2024-07-01 2025-06-30 00810584 ns10:OrdinaryShareClass5 2024-07-01 2025-06-30 00810584 ns10:Director2 2024-07-01 2025-06-30 00810584 ns10:Director3 2024-07-01 2025-06-30 00810584 ns10:RegisteredOffice 2024-07-01 2025-06-30 00810584 ns5:CurrentFinancialInstruments 2025-06-30 00810584 ns5:CurrentFinancialInstruments 2024-06-30 00810584 ns5:ShareCapital 2025-06-30 00810584 ns5:ShareCapital 2024-06-30 00810584 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 00810584 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 00810584 ns5:NetGoodwill 2024-07-01 2025-06-30 00810584 ns5:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 00810584 ns5:NetGoodwill 2024-06-30 00810584 ns5:NetGoodwill 2025-06-30 00810584 ns5:NetGoodwill 2024-06-30 00810584 ns5:LandBuildings 2024-06-30 00810584 ns5:PlantMachinery 2024-06-30 00810584 ns5:FurnitureFittings 2024-06-30 00810584 ns5:MotorVehicles 2024-06-30 00810584 ns5:LandBuildings 2025-06-30 00810584 ns5:PlantMachinery 2025-06-30 00810584 ns5:FurnitureFittings 2025-06-30 00810584 ns5:MotorVehicles 2025-06-30 00810584 ns5:LandBuildings 2024-06-30 00810584 ns5:PlantMachinery 2024-06-30 00810584 ns5:FurnitureFittings 2024-06-30 00810584 ns5:MotorVehicles 2024-06-30 00810584 ns10:OrdinaryShareClass1 2025-06-30 00810584 ns10:OrdinaryShareClass2 2025-06-30 00810584 ns10:OrdinaryShareClass3 2025-06-30 00810584 ns10:OrdinaryShareClass4 2025-06-30 00810584 ns10:OrdinaryShareClass5 2025-06-30 00810584 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 00810584 ns5:RetainedEarningsAccumulatedLosses 2024-07-01 2025-06-30

REGISTERED NUMBER: 00810584 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

FLETCHERS GARAGE (ENGLEFIELD GREEN) LIMI

TED

| FLETCHERS GARAGE (ENGLEFIELD GREEN) LIMI |

| TED (REGISTERED NUMBER: 00810584) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| FLETCHERS GARAGE (ENGLEFIELD GREEN) LIMI |

| TED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | MR D G Coy

| Mr D J Wells

| Mrs S Twist

| REGISTERED OFFICE: | Bagshot Road

| Englefield Green

| Surrey

| TW20 0RS

| REGISTERED NUMBER: | 00810584 (England and Wales)

| ACCOUNTANTS: | Fusion Accountancy Limited

| Marlborough House

| 298 Regents Park Road

| London

| N3 2SZ

| FLETCHERS GARAGE (ENGLEFIELD GREEN) LIMI |

| TED (REGISTERED NUMBER: 00810584) |

BALANCE SHEET

30 JUNE 2025

| 30.6.25 |  | 30.6.24

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 6 | 12,376 |  | 12,376 |  |

Debtors | 7 | - |  | 674 |  |

Cash at bank and in hand | 31,592 |  | 39,995 |  |

43,968 |  | 53,045 |  |

CREDITORS

Amounts falling due within one year | 8 | 86,097 |  | 84,427 |  |

NET CURRENT LIABILITIES | (42,129 | ) | (31,382 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (42,129 | ) | (31,382 | ) |

CAPITAL AND RESERVES

Called up share capital | 9 | 1,005 |  | 1,005 |  |

Retained earnings | 10 | (43,134 | ) | (32,387 | ) |

SHAREHOLDERS' FUNDS | (42,129 | ) | (31,382 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by:

Mr D J Wells - Director

| FLETCHERS GARAGE (ENGLEFIELD GREEN) LIMI |

| TED (REGISTERED NUMBER: 00810584) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Fletchers Garage (Englefield Green) Limi ted is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold - 4% on cost

| Plant & Machinery - 25% on reducing balance

| Motor Vehicles - 25% on reducing balance

| Fixtures & Fittings - 25% on reducing balance

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern disclosure

| The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

| FLETCHERS GARAGE (ENGLEFIELD GREEN) LIMI |

| TED (REGISTERED NUMBER: 00810584) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 7 (2024 - 6 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 4,000 |  |

| AMORTISATION

| At 1 July 2024

| and 30 June 2025 | 4,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | Office |  | and |  | Motor |

| property |  | Equipment |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 July 2024 |

| and 30 June 2025 | 12,155 |  | 35,795 |  | 43,662 |  | 5,100 |  | 96,712 |  |

| DEPRECIATION

| At 1 July 2024 |

| and 30 June 2025 | 12,155 |  | 35,795 |  | 43,662 |  | 5,100 |  | 96,712 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  | - |  | - |  | - |  | - |  |

| At 30 June 2024 | - |  | - |  | - |  | - |  | - |  |

6. | STOCKS

| 30.6.25 |  | 30.6.24

£ | £ |

| Stock - Finished goods | 12,376 |  | 12,376 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade debtors | - |  | 674 |  |

| FLETCHERS GARAGE (ENGLEFIELD GREEN) LIMI |

| TED (REGISTERED NUMBER: 00810584) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.6.25 |  | 30.6.24

£ | £ |

| Trade creditors | 13,738 |  | 13,433 |  |

| Social security and other taxes | 2,152 |  | 1,840 |  |

| Pension liability | 273 |  | 253 |  |

| VAT | 5,719 |  | 4,687 |  |

| Other creditors | 54,351 |  | 54,351 |  |

| Director's current account | 9,864 |  | 9,863 |  |

86,097 |  | 84,427 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.6.25 |  | 30.6.24

| value: | £ | £ |

| 999 | Ordinary shares | £1 | 999 |  | 999 |  |

| 1 | Ordinary A shares | £1 | 1 |  | 1 |  |

| 1 | Ordinary B shares | £1 | 1 |  | 1 |  |

| 1 | Ordinary C shares | £1 | 1 |  | 1 |  |

| 1 | Ordinary D shares | £1 | 1 |  | 1 |  |

| 1 | Ordinary E shares | £1 | 1 |  | 1 |  |

| 1 | Ordinary F shares | £1 | 1 |  | 1 |  |

1,005 |  | 1,005 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 1 July 2024 | (32,387 | ) |

| Deficit for the year | (10,747 | ) |

| At 30 June 2025 | (43,134 | ) |

11. | RELATED PARTY DISCLOSURES

| At the year end, the directors had loans to the company of £9,864 (2024: £9,864) and their wives had loans of £54,351 (2024: £54,351). These loans are interest free, of no fixed term and repayable on demand.

| The controlling parties are the company directors by virtue of their shareholdings.