1 May 2024 false No description of principal activity Taxfiler 2024.6 10137193 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10137193 2024-04-30 10137193 2024-05-01 2025-04-30 10137193 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10137193 business:FilletedAccounts 2024-05-01 2025-04-30 10137193 2025-04-30 10137193 business:Director1 2024-05-01 2025-04-30 10137193 business:RegisteredOffice 2024-05-01 2025-04-30 10137193 2024-04-30 10137193 core:WithinOneYear 2025-04-30 10137193 core:WithinOneYear 2024-04-30 10137193 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 10137193 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 10137193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 10137193 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 10137193 core:PreviouslyStatedAmount 2025-04-30 10137193 core:PreviouslyStatedAmount 2024-04-30 10137193 business:SmallEntities 2024-05-01 2025-04-30 10137193 countries:EnglandWales 2024-05-01 2025-04-30 10137193 core:PlantMachinery 2024-05-01 2025-04-30 10137193 core:ComputerEquipment 2024-05-01 2025-04-30 10137193 core:PlantMachinery 2024-04-30 10137193 core:ComputerEquipment 2024-04-30 10137193 core:PlantMachinery 2025-04-30 10137193 core:ComputerEquipment 2025-04-30 10137193 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10137193 (England and Wales)
GUZU84 Garage Ltd Unaudited accounts for the year ended 30 April 2025
GUZU84 Garage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GUZU84 Garage Ltd Company Information for the year ended 30 April 2025
Director
Adrian Ardelean
Company Number
10137193 (England and Wales)
Registered Office
59 LAPLAND WALK CORBY NN18 9DD UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
- 3 -
GUZU84 Garage Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,881
7,745
Current assets
Debtors
5
1,148
2,850
Cash at bank and in hand
40,850
26,206
41,998
29,056
Creditors: amounts falling due within one year
6
(27,409)
(8,335)
Net current assets
14,589
20,721
Net assets
21,470
28,466
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,469
28,465
Shareholders' funds
21,470
28,466
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
Adrian Ardelean Director Company Registration No. 10137193
- 4 -
GUZU84 Garage Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
GUZU84 Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 10137193. The registered office is 59 LAPLAND WALK, CORBY, NN18 9DD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Sprayer
Computer equipment
Laptop
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
6,850
895
7,745
At 30 April 2025
6,850
895
7,745
Depreciation
Charge for the year
685
179
864
At 30 April 2025
685
179
864
Net book value
At 30 April 2025
6,165
716
6,881
At 30 April 2024
6,850
895
7,745
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,148
2,850
- 5 -
GUZU84 Garage Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,824
3,988
Trade creditors
2,504
664
Taxes and social security
2,081
3,683
Proposed dividends
15,000
-
27,409
8,335
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -