Holmeswood Garage Limited Filleted Accounts Cover |  |

| Holmeswood Garage Limited |
| Company No. 04912694 |
| Unaudited Accounts |
| 30 September 2025 |

Holmeswood Garage Limited Directors Report Registrar |  |

The Directors present their report and accounts for the year ended 30 September 2025.
Principal activities |  |  |  |  |  |
The principal activity of the company during the year under review was the repair and maintenance of motor vehicles.
Directors |  |  |  |  |  |
The Directors who served during the year were as follows:
A. House |  |  |  |  |  |  |
N. House |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
........................................................................................................ |  |  |
N. House |  |  |  |  |  |
Director |  |  |  |  |  |
19 March 2026 |  |  |  |  |  |

Holmeswood Garage Limited Balance Sheet Registrar |  |

at | 30 September 2025 |  |  |  |  |  |  |  |  |
Company No. | 04912694 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 37,899 |  |  |  | 43,722 |  |
Current assets |  | 76,954 |  |  |  | 81,378 |  |
Prepayments and accrued income |  | 5,443 |  |  |  | 5,479 |  |
Creditors: Amounts falling due within one year |  | (117,729) |  |  |  | (126,832) |  |
Net current liabilities |  | (35,332) |  |  |  | (39,975) |  |
Total assets less current liabilities |  | 2,567 |  |  |  | 3,747 |  |
Accruals and deferred income |  | (1,410) |  |  |  | (1,410) |  |
|  |  |  |  |  | 1,157 |  |  |  | 2,337 |  |
Capital and reserves |  | 1,157 |  |  |  | 2,337 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 5 |  |  |  | 4 |  |

3 | General information |  |  |
| Holmeswood Garage Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 04912694 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 201, The Marshes Lane |  |  |  |  |
| Mere Brow |  |  |  |  |
| Preston |  |  |  |  |
| PR4 6JS |  |  |  |  |
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 19 March 2026 and signed on its behalf by: |  |
N. House - Director |  |  |  |  |  |

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