GADLYS GARAGE LTD

Registered Number
11007243
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

GADLYS GARAGE LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	MORRIS, Craig Lee


Registered Number	11007243 (England and Wales)

GADLYS GARAGE LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	97,185	96,196

Current Assets	230,571	159,804
Prepayments and accrued income	4,764	4,977
Creditors amounts falling due within one year	(166,489)	(43,065)
Net current assets (liabilities)	68,846	121,716

Total assets less current liabilities	166,031	217,912

Accruals and deferred income	(2,000)	-
Net assets (liabilities)	164,031	217,912
Capital and reserves	164,031	217,912

The company is a private company limited by shares and registered in England and Wales. It 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 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 4).
Directors advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £35,569 (2024: £1,824). These were repayable on demand. The company received repayments of £144,482 (2024: £936).

The financial statements were approved and authorised for issue by the Director on 29 January 2026, and are signed on its behalf by:

MORRIS, Craig Lee
Director
Registered Company No. 11007243