BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Motor vehicle repair and maintenance. 31 December 2025 3 3 09208202 2025-03-31 09208202 2024-03-31 09208202 2023-03-31 09208202 2024-04-01 2025-03-31 09208202 2023-04-01 2024-03-31 09208202 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09208202 uk-curr:PoundSterling 2024-04-01 2025-03-31 09208202 uk-bus:FullAccounts 2024-04-01 2025-03-31 09208202 uk-bus:Director1 2024-04-01 2025-03-31 09208202 uk-bus:Director2 2024-04-01 2025-03-31 09208202 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 09208202 uk-bus:Agent1 2024-04-01 2025-03-31 09208202 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09208202 uk-core:CapitalReserve 2025-03-31 09208202 uk-core:CapitalReserve 2024-03-31 09208202 2024-04-01 2025-03-31 09208202 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

Company Registration Number: 09208202

Farleigh Garage Ltd

Unaudited Financial Statements

for the financial year ended 31 March 2025

Farleigh Garage Ltd

DIRECTORS AND OTHER INFORMATION

Directors | Mr Marc Bartlett
| Mr Steven Brown
Company Registration Number | 09208202
Registered Office and Business Address | 138 Farleigh Road
| Backwell
| North Somerset
| BS48 3PN
| England
Accountants | Invest Accountancy Ltd
| 29 Station Road
| Nailsea
| North Somerset
| BS48 4PD
| GB

Farleigh Garage Ltd

ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Farleigh Garage Ltd

for the financial year ended 31 March 2025

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2025 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the Board of Directors of Farleigh Garage Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Statement of Financial Position for the year ended 31 March 2025 your duty to ensure that Farleigh Garage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Farleigh Garage Ltd. You consider that Farleigh Garage Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Farleigh Garage Ltd. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

INVEST ACCOUNTANCY LTD

29 Station Road

Nailsea

North Somerset

BS48 4PD

GB

31 December 2025

Farleigh Garage Ltd

INCOME STATEMENT

for the financial year ended 31 March 2025

| 2025 |  | 2024
| £ |  | £

Turnover | 253,221 |  | 251,734
Other income | 173 |  | 61
Cost of raw materials and consumables | (68,688) |  | (72,636)
Staff costs | (42,197) |  | (39,606)
Depreciation and other amounts written off assets | (3,558) |  | (3,047)
Other charges | (78,098) |  | (75,288)
| ───────── |  | ─────────
Profit before taxation | 60,853 |  | 61,218
Tax | (10,502) |  | (14,839)
| ───────── |  | ─────────
Profit | 50,351 |  | 46,379
| ═════════ |  | ═════════

Farleigh Garage Ltd

Company Registration Number: 09208202

STATEMENT OF FINANCIAL POSITION

as at 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
| Fixed Assets | 21,711 |  | 13,269
|  | ───────── |  | ─────────
| Current assets | 29,590 |  | 38,632
| Creditors: amounts falling due within one year | (27,374) |  | (33,025)
|  | ───────── |  | ─────────
| Net Current Assets | 2,216 |  | 5,607
|  | ───────── |  | ─────────
| Total Assets less Current Liabilities | 23,927 |  | 18,876
| Creditors: amounts falling due after more than one year | (22,980) |  | (18,621)
| Accruals and deferred income | (141) |  | -
|  | ───────── |  | ─────────
| Net Assets | 806 |  | 255
|  | ═════════ |  | ═════════
| Capital and Reserves | 806 |  | 255
|  | ═════════ |  | ═════════
| Notes to the Financial statements

1. | General Information
| Farleigh Garage Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 09208202. The registered office of the company is 138 Farleigh Road, Backwell, North Somerset, BS48 3PN, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial year was 3, (2024 - 3).
|  | 2025 | 2024
|  | Number | Number
| Employees | 3 | 3
|  | ═════════ | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial year-end.

| For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| Approved by the Board on 31 December 2025 and signed on its behalf by:
| ________________________________ |
| Mr Marc Bartlett |
| Director |
| ________________________________
| Mr Steven Brown
| Director

Farleigh Garage Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 31 March 2025

|  | 2025 |  | 2024
| Schedule | £ |  | £
Sales |  | 253,221 |  | 251,734
Cost of sales | 1 | (68,688) |  | (72,636)
|  | ───────── |  | ─────────
Gross profit |  | 184,533 |  | 179,098
|  | ───────── |  | ─────────
Gross profit Percentage |  | 72.9% |  | 71.1%
|  | ───────── |  | ─────────
Overhead expenses | 2 | (123,853) |  | (117,941)
|  | ───────── |  | ─────────
|  | 60,680 |  | 61,157
Miscellaneous income | 3 | 173 |  | 61
|  | ───────── |  | ─────────
Net profit |  | 60,853 |  | 61,218
|  | ═════════ |  | ═════════

Farleigh Garage Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 1 : COST OF SALES

for the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Cost of Sales

Opening stock |  | 2,700 |  | 2,500
Purchases |  | 68,688 |  | 72,836
|  | ───────── |  | ─────────
|  | 71,388 |  | 75,336
Closing stock |  | (2,700) |  | (2,700)
|  | ───────── |  | ─────────
|  | 68,688 |  | 72,636
|  | ═════════ |  | ═════════

Farleigh Garage Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 2 : OVERHEAD EXPENSES

for the financial year ended 31 March 2025

| 2025 |  | 2024
| £ |  | £
Administration Expenses

Wages and salaries (including directors' remuneration) | 41,763 |  | 39,230
Pension costs | 58 |  | -
Directors' fees | 376 |  | 376
Staff training | 254 |  | -
Rent payable | 21,600 |  | 21,600
Rates | 359 |  | 343
Insurance | 7,963 |  | 7,974
Light and heat | 1,800 |  | 2,288
Repairs and maintenance | 1,795 |  | 1,421
Printing, postage and stationery | 366 |  | 501
Advertising | 240 |  | 383
Telephone Broadband | 5,185 |  | 3,676
Computer costs | 1,320 |  | 1,421
Motor vehicle leasing | 13,620 |  | 8,973
Motor expenses | 7,138 |  | 8,047
Entertaining | 1,874 |  | 1,500
Legal and professional | 1,978 |  | -
Accountancy Fees | 5,544 |  | 5,390
Bank charges | 2,291 |  | 1,625
Bad debts | - |  | 2,780
Staff welfare | 1,617 |  | 2,444
General expenses | 1,733 |  | 1,068
Waste disposal | 1,032 |  | 1,088
Profits/losses on disposal of tangibles | - |  | 2,190
Depreciation of tangible assets | 3,558 |  | 3,047
| ───────── |  | ─────────
| 123,464 |  | 117,365
| ───────── |  | ─────────
Finance

Bank interest paid | 389 |  | 576
| ───────── |  | ─────────
Total Overheads | 123,853 |  | 117,941
| ═════════ |  | ═════════

Farleigh Garage Ltd

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

SCHEDULE 3 : MISCELLANEOUS INCOME

for the financial year ended 31 March 2025

| 2025 |  | 2024
| £ |  | £
Miscellaneous Income

Bank Interest | 173 |  | 61
| ═════════ |  | ═════════