Companies House 2024-09-01 2025-08-31 false 05524868 2025-08-31 05524868 2024-09-01 2025-08-31 05524868 2023-09-01 2024-08-31 05524868 uk-bus:Director1 2024-09-01 2025-08-31 05524868 uk-bus:Director2 2024-09-01 2025-08-31 05524868 2024-09-01 2025-08-31 05524868 uk-bus:Micro-entities 2024-09-01 2025-08-31 05524868 uk-bus:FullAccounts 2024-09-01 2025-08-31 05524868 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05524868 2024-08-31 05524868 uk-core:WithinOneYear 2025-08-31 05524868 uk-core:WithinOneYear 2024-08-31 05524868 uk-core:AfterOneYear 2025-08-31 05524868 1 2024-09-01 2025-08-31 05524868 2 2024-09-01 2025-08-31 05524868 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 05524868

SOUTH WOODHAM GARAGE LTD

Micro-entity Accounts

31 August 2025

## SOUTH WOODHAM GARAGE LTD Registered Number 05524868

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,424 | 4,555
Current Assets |  | 99,302 | 102,378
Creditors: amounts falling due within one year |  | (20,439) | (23,856)
Net current assets (liabilities) |  | 78,863 | 78,522
Total assets less current liabilities |  | 83,287 | 83,077
Provisions for liabilities |  | (819) | (839)
Total net assets (liabilities) |  | 82,468 | 82,238
Capital and reserves |  | 82,468 | 82,238

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 May 2026

And signed on their behalf by:
Miss S Evans, Director

## SOUTH WOODHAM GARAGE LTD Registered Number 05524868

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

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