A J Dedman Garage Service Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 04819065

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		239,255		238,942

			239,255		238,942
CURRENT ASSETS
Stocks	6	1,776		2,029
Debtors	7	29,720		30,017
Cash at bank and in hand		548,975		486,131

		580,471		518,177
Creditors: Amounts Falling Due Within One Year	8	(106,180 )		(95,436 )

NET CURRENT ASSETS (LIABILITIES)			474,291		422,741

TOTAL ASSETS LESS CURRENT LIABILITIES			713,546		661,683

PROVISIONS FOR LIABILITIES
Deferred Taxation	9		(140 )		(661 )

NET ASSETS			713,406		661,022

CAPITAL AND RESERVES
Called up share capital	10		999		999
Profit and Loss Account			712,407		660,023

SHAREHOLDERS' FUNDS			713,406		661,022

Page 1

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A J Dedman Garage Service Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Dedman

Director

01/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

A J Dedman Garage Service Limited Registered number 04819065 is a limited by shares company incorporated in England & Wales. The Registered Office is Ashdene, Thorley Street, Bishop's Stortford, Herts, CM23 4AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation has been provided on freehold property
Motor Vehicles	25% reducing balance
Fixtures & Fittings	20% reducing balance

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.7. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	7	7

	8	8

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A J Dedman Garage Service Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	22,000

As at 31 August 2025	22,000

Amortisation
As at 1 September 2024	22,000

As at 31 August 2025	22,000

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 September 2024	233,531	3,000	157,335	393,866
Additions	-	2,250	-	2,250
Disposals	-	(150 )	-	(150 )

As at 31 August 2025	233,531	5,100	157,335	395,966

Depreciation
As at 1 September 2024	-	2,653	152,271	154,924
Provided during the period	-	774	1,013	1,787

As at 31 August 2025	-	3,427	153,284	156,711

Net Book Value
As at 31 August 2025	233,531	1,673	4,051	239,255

As at 1 September 2024	233,531	347	5,064	238,942

6. Stocks

	2025	2024
	£	£
Stock	1,776	2,029

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A J Dedman Garage Service Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,465	8,200
Prepayments and accrued income	23,255	21,817

	29,720	30,017

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	10,717	10,680
Corporation tax	59,987	50,976
Other taxes and social security	1,370	1,252
VAT	22,260	21,892
Accruals and deferred income	11,846	10,636

	106,180	95,436

9. Deferred Taxation

The provision for deferred taxation is made up of accelerated capital allowances

	2025	2024
	£	£
Other timing differences	140	661

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	999	999

11. Pension Commitments

The company operates a defined contribution pension scheme for the directors The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date there were no unpaid contributions

12. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	127,498	115,423

Dividends paid during the year were:, A J Dedman £7,125. Mrs M Dedman £10,724, N Dedman £51,100, M Dedman £38,363 and M Pritchard £7,449, Also dividends of £12,737 were paid to Mrs R Dedman, a related party