Company Registration No. 11509309 (England and Wales)
Hewitt Street Garage Limited
Unaudited accounts
for the year ended 31 August 2025
Hewitt Street Garage Limited
Unaudited accounts
Contents
Hewitt Street Garage Limited
Company Information
for the year ended 31 August 2025
Directors
Robert Bailey
Sally Bailey
Company Number
11509309 (England and Wales)
Registered Office
HEWITT STREET GARAGE
HEWITT STREET
CREWE
CW2 6DZ
ENGLAND
Accountants
Deborah Harradine MAAT
25 Wentworth Grove
Winsford
CW7 2LJ
Hewitt Street Garage Limited
Statement of financial position
as at 31 August 2025
Tangible assets
56,418
56,418
Cash at bank and in hand
10,779
21,379
Creditors: amounts falling due within one year
(102)
(2,044)
Net current assets
10,677
19,335
Total assets less current liabilities
67,095
75,753
Creditors: amounts falling due after more than one year
(14,985)
(701)
Called up share capital
10
10
Capital contribution reserve
48,313
68,383
Profit and loss account
3,787
6,659
Shareholders' funds
52,110
75,052
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Sally Bailey
Director
Company Registration No. 11509309
Hewitt Street Garage Limited
Notes to the Accounts
for the year ended 31 August 2025
Hewitt Street Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 11509309. The registered office is HEWITT STREET GARAGE, HEWITT STREET, CREWE, CW2 6DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 September 2024
56,418
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,562
Hewitt Street Garage Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).