Shurlock Row Garage Ltd

	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

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

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

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

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