REGISTERED NUMBER: 00810584 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

FOR

FLETCHERS GARAGE (ENGLEFIELD GREEN) LIMI

TED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

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

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

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.

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

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.