Company Registration No. 15857516 (England and Wales)
Dom's Garage Ltd
Unaudited accounts
for the period from 24 July 2024 to 31 July 2025
Dom's Garage Ltd
Unaudited accounts
Contents
Dom's Garage Ltd
Company Information
for the period from 24 July 2024 to 31 July 2025
Company Number
15857516 (England and Wales)
Registered Office
Unit 17k Hepworth Business Park
Coedcae Lane
Pontyclun
CF72 9ZP
United Kingdom
Accountants
Munn Accounting Ltd
2 Garnlydan Farm
Garnlydan
Ebbw Vale
Gwent
NP23 5HA
Dom's Garage Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(3,735)
Creditors: amounts falling due within one year
(29,448)
Net current liabilities
(30,973)
Profit and loss account
(17,981)
Shareholders' funds
(17,980)
For the period ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2026 and were signed on its behalf by
Sergio Alves
Director
Company Registration No. 15857516
Dom's Garage Ltd
Notes to the Accounts
for the period from 24 July 2024 to 31 July 2025
Dom's Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 15857516. The registered office is Unit 17k Hepworth Business Park, Coedcae Lane, Pontyclun, CF72 9ZP, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight Line
Plant & machinery
25% Straight Line
Motor vehicles
18% Reducing Balance
Computer equipment
50% Straight Line
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Tangible fixed assets
Total
Charge for the period
4,084
5
Average number of employees
During the period the average number of employees was 4.