REGISTERED NUMBER: 05194454 (England and Wales)

Financial Statements for the Year Ended 31 July 2025

for

Hill Street Garage Ltd

Page

Balance Sheet

1

FIXED ASSETS

118,663

98,777

CURRENT ASSETS

117,968

109,089

PREPAYMENTS AND ACCRUED INCOME

1,350

1,250

CREDITORS

Amounts falling due within one year

(27,025

)

(35,682

)

NET CURRENT ASSETS

92,293

74,657

TOTAL ASSETS LESS CURRENT LIABILITIES

210,956

173,434

CREDITORS

Amounts falling due after more than one year

-

(8,633

)

ACCRUALS AND DEFERRED INCOME

(5,386

)

(6,132

)

NET ASSETS

205,570

158,669

CAPITAL AND RESERVES

205,570

158,669

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hill Street Garage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05194454

Registered office:

25 Avon Way

Worksop

Nottinghamshire

S81 7LB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

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 director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 April 2026 and were signed by:

D Koscielny - Director