Company registration number SC285598 (Scotland)
HARBOUR GARAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
HARBOUR GARAGE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HARBOUR GARAGE LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,512
8,516
Current assets
142,375
128,531
Prepayments and accrued income
2,887
2,893
Creditors: amounts falling due within one year
(53,973)
(48,605)
Net current assets
91,289
82,819
Total assets less current liabilities
98,801
91,335
Net assets
98,801
91,335
Capital and reserves
98,801
91,335
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
HARBOUR GARAGE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Harbour Garage Limited is a private company limited by shares incorporated in Scotland. The registered office is Bay 3, Gartshore Buildings, Friarton Road, PERTH, PH2 8BB.
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 April 2026 and are signed on its behalf by:
Barrie Scobie
Mark Young
Director
Director
Company registration number SC285598 (Scotland)