1 September 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP045181232024-09-012025-08-31045181232025-08-31045181232023-09-012024-08-31045181232024-08-3104518123core:WithinOneYear2025-08-3104518123core:WithinOneYear2024-08-3104518123bus:RegisteredOffice2024-09-012025-08-3104518123bus:Director12024-09-012025-08-3104518123bus:Director22024-09-012025-08-3104518123bus:Director32024-09-012025-08-310451812312024-09-012025-08-3104518123countries:EnglandWales2024-09-012025-08-3104518123bus:AuditExemptWithAccountantsReport2024-09-012025-08-3104518123bus:PrivateLimitedCompanyLtd2024-09-012025-08-3104518123bus:Micro-entities2024-09-012025-08-3104518123bus:FullAccounts2024-09-012025-08-31
Company registration number:
04518123
Hideaway Garage Limited
Unaudited Financial Statements for the year ended
31 August 2025
Hideaway Garage Limited
Income Statement
Year ended
31 August 2025
20252024
££
Turnover
833,247
 
957,516
 
Other income
3,210
 
11,503
 
836,457   969,019  
   
Cost of raw materials and consumables
(261,633
 )
(290,635
 )
Staff costs
(263,957
 )
(269,976
 )
Depreciation and other amounts written off assets
(20,327
 )
(14,631
 )
Other charges
(88,579
 )
(103,248
 )
Tax
(44,924
 )
(64,351
 )
Suspense account (1 ) -  
Profit
157,036
 
226,178
 
Hideaway Garage Limited
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
109,463
 
91,780
 
   
Current assets
694,010
 
716,494
 
Prepayments and accrued income
1,672
 
2,623
 
Creditors: amounts falling due within one year
(188,288
 )
(230,361
 )
Net current assets
507,394
 
488,756
 
Total assets less current liabilities
616,857
 
580,536
 
Accruals and deferred income
(16,650
 )
(1,500
 )
Net assets
600,207
 
579,036
 
   
Capital and reserves
600,207
 
579,036
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hideaway Garage Ltd London Road
,
Amesbury
,
Salisbury
,
SP4 7EQ
, .

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
8.00
).
For the 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:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2026
, and are signed on behalf of the board by:
F Davis
M Davis
DirectorDirector
S Davis
Director
Company registration number:
04518123