Registered number
06375779
Worlebury Garage Limited
Unaudited Financial Statements
31 October 2025

Worlebury Garage Limited
Registered number: | 06375779
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 46,162 |  |  | 23,200
Current assets |  |  | 65,707 |  |  | 75,505
Creditors: amounts falling due within one year |  |  | (51,834) |  |  | (28,277)
Net current assets |  |  |  | 13,873 |  |  | 47,228
Total assets less current liabilities |  |  |  | 60,035 |  |  | 70,428
Accruals and deferred income |  |  |  | (695) |  |  | (765)
Net assets |  |  |  | 59,340 |  |  | 69,663
Capital and reserves |  |  |  | 59,340 |  |  | 69,663
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Milton Hill, Weston super Mare, North Somerset, BS22 9RA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Evans
Director
Approved by the board on 2 June 2026

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