1 July 2024 v2026.10.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 11872455 2024-07-01 2025-06-30 11872455 2025-06-30 11872455 2024-06-30 11872455 core:WithinOneYear 2025-06-30 11872455 core:WithinOneYear 2024-06-30 11872455 core:AfterOneYear 2024-06-30 11872455 bus:RegisteredOffice 2024-07-01 2025-06-30 11872455 2023-07-01 2024-06-30 11872455 bus:Director1 2024-07-01 2025-06-30 11872455 1 2024-07-01 2025-06-30 11872455 countries:EnglandWales 2024-07-01 2025-06-30 11872455 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11872455 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11872455 bus:Micro-entities 2024-07-01 2025-06-30 11872455 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number:
11872455
HOUGHTON GARAGE WB LIMITED
Unaudited Filleted Financial Statements for the year ended
30 June 2025
HOUGHTON GARAGE WB LIMITED
Statement of Financial Position
30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Fixed assets | 745,215 |  | 571,084 |
Current assets | 132,142 |  | 218,828 |
Creditors: amounts falling due within one year | (159,274 | ) | (86,544 | )
Net current (liabilities)/assets | (27,132 | ) | 132,284 |
Total assets less current liabilities | 718,083 |  | 703,368 |
Creditors: amounts falling due after more than one year | - |  | (9,167 | )
Net assets | 718,083 |  | 694,201 |
Capital and reserves | 718,083 |  | 694,201 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 High View Close
,
Hamilton Office Park
,
Leicester
,
Leicestershire
,
LE4 9LJ
, United Kingdom and its place of business is 1 Main Street, Houghton On The Hill, Leicestershire LE7 9GE.

## 2 Average number of employees

The average number of persons employed by the company during the year was
8
(2024:
8.00
).

## 3 Director's advances, credit and guarantees

During the year, the director entered into the following advances and credits with the company:
James Funnell
2025:
Balance brought forward - £52,584
Advances / (credits) to the director - £ 6,913
Amounts repaid to the company - £59,497
Balance outstanding at year end - £nil
2024:
Balance brought forward - £nil
Advances / (credits) to the director - £68,766
Amounts repaid to the company - £16,182
Balance outstanding at year end - £52,584
The loan to the director is unsecured and has no fixed date for repayment. The director has been charged interest on the loan at statutory rates amounting to £316 during the year (2024: £299).
The maximum balance during the year was £58,060 (2024 £52,841).
The loan has been repaid to the company on 1st October 2024.
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 March 2026
, and are signed on behalf of the board by:

Mr. J.H. Funnell
Director

Company registration number:
11872455