Shurlock Row Garage Ltd 14306446 Mnt and Repair of Motor Vehicles false 1 September 2024 14306446 2024-09-01 2025-08-31 14306446 2024-08-31 14306446 2025-08-31 14306446 2023-09-01 2024-08-31 14306446 2023-08-31 14306446 2024-08-31 14306446 frs102-bus:FRS102 2024-09-01 2025-08-31 14306446 frs102-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14306446 frs102-bus:FullAccounts 2024-09-01 2025-08-31 14306446 frs102-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14306446 frs102-core:CurrentFinancialInstruments 2025-08-31 14306446 frs102-core:CurrentFinancialInstruments 2024-08-31 14306446 frs102-core:Non-currentFinancialInstruments 2025-08-31 14306446 frs102-core:Non-currentFinancialInstruments 2024-08-31 14306446 frs102-core:ShareCapital 2025-08-31 14306446 frs102-core:ShareCapital 2024-08-31 14306446 frs102-core:RetainedEarningsAccumulatedLosses 2025-08-31 14306446 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 14306446 frs102-bus:Director1 2024-09-01 2025-08-31 14306446 frs102-core:Vehicles 2024-09-01 2025-08-31 14306446 frs102-core:PlantMachinery 2024-09-01 2025-08-31 14306446 frs102-core:Vehicles 2024-08-31 14306446 frs102-core:PlantMachinery 2024-08-31 14306446 frs102-core:Vehicles 2025-08-31 14306446 frs102-core:PlantMachinery 2025-08-31 14306446 frs102-core:Vehicles 2024-08-31 14306446 frs102-core:PlantMachinery 2024-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

| Registered number
| 14306446

| Shurlock Row Garage Ltd |
| Unaudited Accounts |
| for the year ended |
| 31 August 2025 |

Shurlock Row Garage Ltd Balance Sheet as at 31 August 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 30,047 |  | 26,198
|  |  | 30,047 |  | 26,198
Current assets |  |  |  |  |
Debtors |  | 12,353 |  | 8,646 |
Cash at bank and in hand |  | 13,593 |  | 27,432 |
|  | 25,946 |  | 36,078 |
Creditors: amounts falling due within one year |  | (18,926) |  | (12,166) |
Net current assets / (liabilities) |  |  | 7,020 |  | 23,912
Total assets less current liabilities |  |  | 37,067 |  | 50,110
Creditors: amounts falling due after more than one year |  |  | (13,716) |  | (14,546)
Provisions for liabilities |  |  | (0) |  | (0)
Total net assets (liabilities) |  |  | 23,351 |  | 35,564
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 23,251 |  | 35,464
Shareholders' funds |  |  | 23,351 |  | 35,564

Shurlock Row Garage Ltd
Balance Sheet
as at 31 August 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr G Zambaux

Director

Approved by the board on 18 May 2026

Company Number: 14306446 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1-4 Billingbear Brickworks Carters Hill
Billingbear
Wokingham
RG40 5RS
England

Shurlock Row Garage Ltd
Notes to the Accounts
for the year ended 31 August 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Going concern basis
--- | ---
| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

| Tangible fixed assets depreciation policy
--- | ---
| Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles | 10% Straight Line
Plant & machinery | 15% Reducing Balance

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 3 |  | 2

3. | Tangible fixed assets
--- | ---
|  | Vehicles |  | Plant & machinery |  | Total
| Cost or valuation | £ |  | £ |  | £
| At 1 September 2024 | 5,883 |  | 28,372 |  | 34,255
| Additions | 0 |  | 8,995 |  | 8,995
| At 31 August 2025 | 5,883 |  | 37,367 |  | 43,250
| Depreciation |  |  |
| At 1 September 2024 | 1,076 |  | 6,981 |  | 8,057
| Charge for the period | 588 |  | 4,558 |  | 5,146
| At 31 August 2025 | 1,664 |  | 11,539 |  | 13,203
| Net book value |  |  |
| At 31 August 2025 | 4,219 |  | 25,828 |  | 30,047
| At 31 August 2024 | 4,807 |  | 21,391 |  | 26,198