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REGISTERED NUMBER: 04741231 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Ashworth Street Garage Limited

| Ashworth Street Garage Limited (Registered number: 04741231) |

Contents of the Financial Statements

for the Year Ended 31 August 2025

Page |

| Certified Accountants' Report | 1 |

| Balance Sheet | 2 |

Certified Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Ashworth Street Garage Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at 31 August 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

28 April 2026

| Ashworth Street Garage Limited (Registered number: 04741231) |

Balance Sheet

31 August 2025

| 31.8.25 | 31.8.24 |

£ | £ | £ | £ |

FIXED ASSETS | 8,004 |  | 10,752 |  |

CURRENT ASSETS | 102,353 |  | 88,098 |  |

CREDITORS

Amounts falling due within one year | (33,207 | ) | (40,395 | ) |

NET CURRENT ASSETS | 69,146 |  | 47,703 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 77,150 |  | 58,455 |  |

CREDITORS

Amounts falling due after more than one year | (38,511 | ) | (34,219 | ) |

NET ASSETS | 38,639 |  | 24,236 |  |

CAPITAL AND RESERVES | 38,639 |  | 24,236 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Ashworth Street Garage Limited 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: | 04741231

| Registered office: | C/o Ashworth Street Garage

| Ashworth Street

| Dalton In Furness

| Cumbria

| LA15 8SH

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 5 (2024 - 5 ) .

3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Included within creditors are loans from the directors as follows:

| Mr F Murray: £40,040 (2024 - £36,441)

| Mr P Grainger: £93 (2024 - £367)

| The directors' current accounts were not overdrawn at any time during the year.

| Ashworth Street Garage Limited (Registered number: 04741231) |

Balance Sheet - continued

31 August 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by:

Mr F Murray - Director