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Company Registration No. 13529707 (England and Wales)
GRECAR GARAGE LTD Unaudited accounts for the year ended 31 July 2025
GRECAR GARAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GRECAR GARAGE LTD Company Information for the year ended 31 July 2025
Director
Grzegorz ROGALA
Company Number
13529707 (England and Wales)
Registered Office
11 BOWLING BACK LANE LASSARNA COURT BRADFORD BD4 8ST ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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GRECAR GARAGE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,340
8,896
Current assets
Inventories
2,298
-
Cash at bank and in hand
123
6,702
2,421
6,702
Creditors: amounts falling due within one year
5
(7,223)
(6,243)
Net current (liabilities)/assets
(4,802)
459
Net assets
5,538
9,355
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,438
9,255
Shareholders' funds
5,538
9,355
For the year ending 31 July 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 12 March 2026 and were signed on its behalf by
Grzegorz ROGALA Director Company Registration No. 13529707
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GRECAR GARAGE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GRECAR GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13529707. The registered office is 11 BOWLING BACK LANE, LASSARNA COURT, BRADFORD, BD4 8ST, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
11,413
Additions
3,269
At 31 July 2025
14,682
Depreciation
At 1 August 2024
2,517
Charge for the year
1,825
At 31 July 2025
4,342
Net book value
At 31 July 2025
10,340
At 31 July 2024
8,896
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,267
2,082
Loans from directors
4,206
3,466
Accruals
750
695
7,223
6,243
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GRECAR GARAGE LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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