Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-302025-04-30falsefalse52024-05-01falseNo description of principal activity5The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08940063 2024-05-01 2025-04-30 08940063 2023-05-01 2024-04-30 08940063 2025-04-30 08940063 2024-04-30 08940063 c:Director1 2024-05-01 2025-04-30 08940063 c:Director2 2024-05-01 2025-04-30 08940063 d:CurrentFinancialInstruments 2025-04-30 08940063 d:CurrentFinancialInstruments 2024-04-30 08940063 c:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08940063 c:FullAccounts 2024-05-01 2025-04-30 08940063 c:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08940063 c:Micro-entities 2024-05-01 2025-04-30 08940063 e:PoundSterling 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Registered number: 08940063














OLD FORGE GARAGE KENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 APRIL 2025

 
OLD FORGE GARAGE KENT LIMITED
REGISTERED NUMBER:08940063

BALANCE SHEET
AS AT 30 APRIL 2025

2025
2024


Fixed assets
119,225
120,535

Current assets
21,326
14,682

Creditors: amounts falling due within one year
(69,457)
(41,623)

Net current liabilities
 
 
(48,131)
 
 
(26,941)


Net assets
£71,094
£93,594



Capital and reserves
£71,094
£93,594


Notes


General information

Old Forge Garage Kent Limited is a private company limited by shares, incorporated in England and Wales. The registered company number is 08940063. The registered office address of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH. 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2026.


___________________________
L M Wingham
___________________________
G M Wingham
Director
Director

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