North Street Garage (Derby) Limited

Registered number: 11268174

	2025	2024
	£	£
Fixed assets	-	3,962

Current assets	82,994	115,767
Creditors: Amounts Falling Due Within One Year	(38,374 )	(59,699 )

NET CURRENT ASSETS	44,620	56,068

TOTAL ASSETS LESS CURRENT LIABILITIES	44,620	60,030

Creditors: Amounts Falling Due After More Than One Year	(14,519 )	(23,086 )

NET ASSETS	30,101	36,944

CAPITAL AND RESERVES	30,101	36,944

Notes

1. General Information

North Street Garage (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11268174 . The registered office is Rear Of 546 Burton Rd North Street, Littleover, Derby, DE23 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Stuart Foreman

Director

19/02/2026