Registration number: 01321046

ST.MERRYN GARAGE WORKSHOP LIMITED

Contents

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

ST.MERRYN GARAGE WORKSHOP LIMITED

Company Information

Directors

Mr DUNCAN LAMB Mr JOHNATHON BALL

Company secretary

MRS CHRISTINE BALL

Registered office

ST.MERRYN GARAGE ST.MERRYN near PADSTOW CORNWALL PL28 8NF

Accountants

DAVID V ELSTON & Co. LIMITED CHARTERED ACCOUNTANTS 51 MOLESWORTH ST WADEBRIDGE CORNWALL PL27 7DR

ST.MERRYN GARAGE WORKSHOP LIMITED

(Registration number: 01321046)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	13,713	17,140
Current assets	107,977	75,557
Prepayments and accrued income	2,939	2,939
Creditors: Amounts falling due within one year	(64,216)	(66,368)
Net current assets	46,700	12,128
Total assets less current liabilities	60,413	29,268
Provisions for liabilities	(56)	(56)
Accruals and deferred income	(2,950)	(2,750)
	57,407	26,462
Capital and reserves	57,407	26,462

1	General information

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

The address of its registered office is:
ST.MERRYN GARAGE
ST.MERRYN
near PADSTOW
CORNWALL
PL28 8NF

These financial statements were authorised for issue by the Board on 20 April 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

3	Related party transactions

Transactions with directors

2024	At 1 October 2023 £	Repayments by director £	At 30 September 2024 £
Mr JOHNATHON BALL
Loan at beneficial loan interest rate	19,360	(19,360)	-

ST.MERRYN GARAGE WORKSHOP LIMITED

(Registration number: 01321046)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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 20 April 2026 and signed on its behalf by:
 

......................................... Mr JOHNATHON BALL Director