Tristan Garage Limited 14269974 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 14269974 2024-09-01 2025-08-31 14269974 2025-08-31 14269974 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 14269974 bus:Micro-entities 2024-09-01 2025-08-31 14269974 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14269974 bus:FilletedAccounts 2024-09-01 2025-08-31 14269974 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14269974 bus:RegisteredOffice 2024-09-01 2025-08-31 14269974 bus:Director1 2024-09-01 2025-08-31 14269974 bus:Director2 2024-09-01 2025-08-31 14269974 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14269974 bus:Agent1 2024-09-01 2025-08-31 14269974 countries:AllCountries 2024-09-01 2025-08-31 14269974 2023-09-01 2024-08-31 14269974 2024-08-31 14269974 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 14269974

Tristan Garage Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Tristan Garage Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Tristan Garage Limited

Company Information

Directors | Mr Ival Ferrier Mr James Ival Ferrier

Registered office | Waterside Court Falmouth Road Penryn Cornwall England TR10 8AW

Accountants | GW&Co. Ltd Chartered Certified AccountantsWaterside Court Falmouth Road Penryn United Kingdom TR10 8AW

Tristan Garage Limited

(Registration number: 14269974)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 42,247 | 46,750
Current assets | 52,802 | 53,135
Prepayments and accrued income | 3,620 | 3,997
Creditors: Amounts falling due within one year | (61,460) | (72,389)
Net current liabilities | (5,038) | (15,257)
Total assets less current liabilities | 37,209 | 31,493
Accruals and deferred income | (1,508) | (1,832)
| 35,701 | 29,661
Capital and reserves | 35,701 | 29,661

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the Board on 30 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

Included in creditors is an amount of £42,530 (2024 £23,495) owing to the Director.
The property is owned by the Director and the Company pays him a commercial rental of £15,000 per annum.

For the financial 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.

Directors' responsibilities:

Tristan Garage Limited

(Registration number: 14269974)
Balance Sheet as at 31 August 2025

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

......................................... Mr Ival Ferrier Director