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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