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Registered Number 02838504

G & N GARAGES LIMITED

Micro-entity Accounts

31 July 2025

## G & N GARAGES LIMITED Registered Number 02838504

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 905,581 | 905,667
Current Assets |  | 713,589 | 718,844
Creditors: amounts falling due within one year |  | (57,179) | (7,569)
Net current assets (liabilities) |  | 656,410 | 711,275
Total assets less current liabilities |  | 1,561,991 | 1,616,942
Total net assets (liabilities) |  | 1,561,991 | 1,616,942
Capital and reserves |  | 1,561,991 | 1,616,942

- For the year ending 31 July 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2026

And signed on their behalf by:
N SANDAMAS, Director

Footnotes:

- Advances and credits
  The directors owed the company at 31/07/2025 £32234

## G & N GARAGES LIMITED Registered Number 02838504

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 4