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COMPANY REGISTRATION NUMBER: 07612200

Garage Door Restore West Midlands Limited

Filleted Unaudited Financial Statements

31 March 2025

Garage Door Restore West Midlands Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 10,200 | 12,857
|  | --------- | ---------

Current assets | 27,440 |  | 9,513
Prepayments and accrued income | 303 |  | 47
| --------- |  | -------
|  | 27,743 | 9,560

Creditors: amounts falling due within one year |  | 42,377 | 28,765
|  | --------- | ---------
Net current liabilities |  | 14,634 | 19,205
|  | --------- | ---------
Total assets less current liabilities |  | ( 4,434) | ( 6,348)

Creditors: amounts falling due after more than one year |  | 5,834 | 15,820

Accruals and deferred income |  | 8,741 | 1,521
|  | --------- | ---------
|  | (19,009) | (23,689)
|  | --------- | ---------

Capital and reserves |  | ( 19,009) | ( 23,689)
|  | --------- | ---------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 4 ).
2. Other financial commitments
The company has entered into an operating lease of which instalments totalling £1,170 (2024 - £1,080) remain outstanding at the balance sheet date.
3. Going concern
The accounts have been prepared on a going concern basis, assuming the continued support of the director.
For the year ending 31st March 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 her 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 15 October 2025 , and are signed on behalf of the board by:

Mr R Brewer |
Director |

Company registration number: 07612200
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Hundred House, Ludlow Road, Bridgnorth, England, WV16 5NL.