Temple Road Garage Limited
Filleted accounts
31 May 2025
Company registration number:
15732979
Temple Road Garage Limited
Balance sheet
31st May 2025
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31/05/25 |
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£ |
£ |
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Fixed assets |
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8,000 |
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_______ |
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Current assets |
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13,818 |
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Prepayments and accrued income |
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6,500 |
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_______ |
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20,318 |
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Creditors: amounts falling due within one year |
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(
28,669) |
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_______ |
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Net current liabilities |
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(
8,351) |
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_______ |
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Total assets less current liabilities |
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(
351) |
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Accruals and deferred income |
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(
2,635) |
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_______ |
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Net liabilities |
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(
2,986) |
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_______ |
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Capital and reserves |
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(
2,986) |
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_______ |
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Notes to the financial statements
Temple Road Garage Limited
Period ended 31st May 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
7
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
07 May 2026
, and are signed on behalf of the board by:
O Mohamed
Director
Company registration number:
15732979
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY.