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
═════════ ═════════