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Registered Number 00938897

SOUTHDELL GARAGES LIMITED

Micro-entity Accounts

31 October 2025

## SOUTHDELL GARAGES LIMITED Registered Number 00938897

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,168 | 14,023
Current Assets |  | 50,221 | 45,581
Creditors: amounts falling due within one year |  | (31,857) | (16,910)
Net current assets (liabilities) |  | 18,364 | 28,671
Total assets less current liabilities |  | 32,532 | 42,694
Total net assets (liabilities) |  | 32,532 | 42,694
Capital and reserves |  | 32,532 | 42,694

- For the year ending 31 October 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 2 June 2026

And signed on their behalf by:
H J G Satterthwaite, Director

Footnotes:

- Advances and credits
  During the year the company loaned H J G Satterthwaite £190, the balance of the loan at 31 October 2025 was £190 (2024: £225). The loan is interest free and there are no repayment terms.

## SOUTHDELL GARAGES LIMITED Registered Number 00938897

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 4