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REGISTERED NUMBER: 08626772 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Wellington Garage (1959) Limited

| Wellington Garage (1959) Limited (Registered number: 08626772) |

Contents of the Financial Statements

for the Year Ended 31 July 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Wellington Garage (1959) Limited |

Company Information

for the Year Ended 31 July 2025

| DIRECTORS: | Mr B Taylor

| Mr R M Taylor

| REGISTERED OFFICE: | Wellington Garage

| Florence Street

| Middlesbrough

| TS2 1DR

| REGISTERED NUMBER: | 08626772 (England and Wales)

| ACCOUNTANTS: | APC Accountancy

| Chartered Accountants

| 73 Gilkes Street

| Middlesbrough

| TS1 5EH

| Wellington Garage (1959) Limited (Registered number: 08626772) |

Balance Sheet

31 July 2025

| 31.7.25 | 31.7.24 |

| Notes | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 12,683 |  | 12,137 |  |

12,683 |  | 12,137 |  |

CURRENT ASSETS

Stocks | 450 |  | 450 |  |

Debtors | 6 | 5,058 |  | 11,374 |  |

Cash at bank and in hand | 4,438 |  | 3,423 |  |

9,946 |  | 15,247 |  |

CREDITORS

Amounts falling due within one year | 7 | 9,654 |  | 12,781 |  |

NET CURRENT ASSETS | 292 |  | 2,466 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 12,975 |  | 14,603 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (10,741 | ) | (12,963 | ) |

PROVISIONS FOR LIABILITIES | 9 | (1,733 | ) | (1,612 | ) |

NET ASSETS | 501 |  | 28 |  |

CAPITAL AND RESERVES

Called up share capital | 2 |  | 2 |  |

Retained earnings | 499 |  | 26 |  |

SHAREHOLDERS' FUNDS | 501 |  | 28 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Wellington Garage (1959) Limited (Registered number: 08626772) |

Balance Sheet - continued

31 July 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

Mr B Taylor - Director

| Wellington Garage (1959) Limited (Registered number: 08626772) |

Notes to the Financial Statements

for the Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| Wellington Garage (1959) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Land and buildings | - | 2% on cost

| Plant and machinery etc | - | 25% on reducing balance

| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment loss.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual

| provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Wellington Garage (1959) Limited (Registered number: 08626772) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 August 2024

| and 31 July 2025 | 10,000 |  |

| AMORTISATION

| At 1 August 2024

| and 31 July 2025 | 10,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  |

| At 31 July 2024 | - |  |

| Wellington Garage (1959) Limited (Registered number: 08626772) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

5. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 August 2024 | 4,685 |  | 11,019 |  | 15,704 |  |

| Additions | - |  | 1,500 |  | 1,500 |  |

| At 31 July 2025 | 4,685 |  | 12,519 |  | 17,204 |  |

| DEPRECIATION

| At 1 August 2024 | 1,031 |  | 2,536 |  | 3,567 |  |

| Charge for year | 93 |  | 861 |  | 954 |  |

| At 31 July 2025 | 1,124 |  | 3,397 |  | 4,521 |  |

| NET BOOK VALUE

| At 31 July 2025 | 3,561 |  | 9,122 |  | 12,683 |  |

| At 31 July 2024 | 3,654 |  | 8,483 |  | 12,137 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade debtors | 3,866 |  | 813 |  |

| Other debtors | 1,192 |  | 10,561 |  |

5,058 |  | 11,374 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Trade creditors | - |  | 4,404 |  |

| Taxation and social security | 6,438 |  | 5,200 |  |

| Other creditors | 3,216 |  | 3,177 |  |

9,654 |  | 12,781 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.7.25 |  | 31.7.24

£ | £ |

| Bank loans | 10,741 |  | 12,963 |  |

9. | PROVISIONS FOR LIABILITIES

| 31.7.25 |  | 31.7.24

£ | £ |

| Deferred tax | 1,733 |  | 1,612 |  |

| Wellington Garage (1959) Limited (Registered number: 08626772) |

Notes to the Financial Statements - continued

for the Year Ended 31 July 2025

9. | PROVISIONS FOR LIABILITIES - continued

| Deferred |

| tax |

£ |

| Balance at 1 August 2024 | 1,612 |  |

| Movement in year | 121 |  |

| Balance at 31 July 2025 | 1,733 |  |

10. | RELATED PARTY DISCLOSURES

| At 31 July 2025 The directors owed the company £1,192 this was repaid on 31st March 2026. (2024: £9,109)

11. | ULTIMATE CONTROLLING PARTY

| The company is under the ultimate control of its directors.