IRIS Accounts Production v25.4.0.155 04797102 Board of Directors 1.7.24 30.6.25 30.6.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04797102 2024-06-30 04797102 2025-06-30 04797102 2024-07-01 2025-06-30 04797102 2023-06-30 04797102 2023-07-01 2024-06-30 04797102 2024-06-30 04797102 ns15:EnglandWales 2024-07-01 2025-06-30 04797102 ns14:PoundSterling 2024-07-01 2025-06-30 04797102 ns10:Director1 2024-07-01 2025-06-30 04797102 ns10:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04797102 ns10:SmallEntities 2024-07-01 2025-06-30 04797102 ns10:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04797102 ns10:SmallCompaniesRegimeForDirectorsReport 2024-07-01 2025-06-30 04797102 ns10:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04797102 ns10:AbridgedAccounts 2024-07-01 2025-06-30 04797102 1 2024-07-01 2025-06-30 04797102 ns10:Director3 2024-07-01 2025-06-30 04797102 ns10:RegisteredOffice 2024-07-01 2025-06-30 04797102 ns5:CurrentFinancialInstruments 2025-06-30 04797102 ns5:CurrentFinancialInstruments 2024-06-30 04797102 ns5:ShareCapital 2025-06-30 04797102 ns5:ShareCapital 2024-06-30 04797102 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 04797102 ns5:RetainedEarningsAccumulatedLosses 2024-06-30 04797102 ns5:IntangibleAssetsOtherThanGoodwill 2024-07-01 2025-06-30 04797102 ns5:PlantMachinery 2024-07-01 2025-06-30

REGISTERED NUMBER: 04797102 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

Station Garage & MOT Centre Limited

Station Garage & MOT Centre Limited (Registered number: 04797102)

Contents of the Financial Statements

for the Year Ended 30 June 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Station Garage & MOT Centre Limited

Company Information

for the Year Ended 30 June 2025

| DIRECTORS: | R J Williams

| Mrs A M Williams

| REGISTERED OFFICE: | The Old School

| The Quay

| Carmarthen

| Carmarthenshire

| SA31 3LN

| REGISTERED NUMBER: | 04797102 (England and Wales)

| ACCOUNTANTS: | Ashmole & Co.

| Chartered Certified Accountants

| The Old School

| The Quay

| Carmarthen

| Carmarthenshire

| SA31 3LN

Station Garage & MOT Centre Limited (Registered number: 04797102)

Abridged Balance Sheet

30 June 2025

| 30.6.25 | 30.6.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 16,171 |  | 3,464 |  |

16,171 |  | 3,464 |  |

CURRENT ASSETS

Stocks | - |  | 2,191 |  |

Debtors | - |  | 855 |  |

Cash at bank and in hand | 218 |  | 1,068 |  |

218 |  | 4,114 |  |

CREDITORS

Amounts falling due within one year | 128,677 |  | 69,644 |  |

NET CURRENT LIABILITIES | (128,459 | ) | (65,530 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (112,288 | ) | (62,066 | ) |

PROVISIONS FOR LIABILITIES | 3,072 |  | 658 |  |

NET LIABILITIES | (115,360 | ) | (62,724 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (115,361 | ) | (62,725 | ) |

SHAREHOLDERS' FUNDS | (115,360 | ) | (62,724 | ) |

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.

Station Garage & MOT Centre Limited (Registered number: 04797102)

Abridged Balance Sheet - continued

30 June 2025

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 February 2026 and were signed on its behalf by:

R J Williams - Director

Station Garage & MOT Centre Limited (Registered number: 04797102)

Notes to the Financial Statements

for the Year Ended 30 June 2025

1. | STATUTORY INFORMATION

| Station Garage & MOT Centre Limited 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.

| 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.

| Plant and machinery | - | 20% 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.

| Goodwill

| The company acquired goodwill of £30,000 in 2003. The goodwill is now being amortised over its estimated useful life of 10 years.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 3 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 30,000 |  |

| AMORTISATION

| At 1 July 2024

| and 30 June 2025 | 30,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | - |  |

| At 30 June 2024 | - |  |

Station Garage & MOT Centre Limited (Registered number: 04797102)

Notes to the Financial Statements - continued

for the Year Ended 30 June 2025

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2024 | 37,498 |  |

| Additions | 16,750 |  |

| At 30 June 2025 | 54,248 |  |

| DEPRECIATION

| At 1 July 2024 | 34,034 |  |

| Charge for year | 4,043 |  |

| At 30 June 2025 | 38,077 |  |

| NET BOOK VALUE

| At 30 June 2025 | 16,171 |  |

| At 30 June 2024 | 3,464 |  |

6. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is H W Williams.