Companies House 2024-11-01 2025-10-31 false 13560051 2025-10-31 13560051 2024-11-01 2025-10-31 13560051 2023-11-01 2024-10-31 13560051 uk-bus:Director1 2024-11-01 2025-10-31 13560051 uk-bus:Director2 2024-11-01 2025-10-31 13560051 2024-11-01 2025-10-31 13560051 uk-bus:Micro-entities 2024-11-01 2025-10-31 13560051 uk-bus:FullAccounts 2024-11-01 2025-10-31 13560051 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13560051 2024-10-31 13560051 uk-core:WithinOneYear 2025-10-31 13560051 uk-core:WithinOneYear 2024-10-31 13560051 uk-core:AfterOneYear 2025-10-31 13560051 1 2024-11-01 2025-10-31 13560051 2 2024-11-01 2025-10-31 13560051 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 13560051

THE OLD GARAGE BAR LTD

Micro-entity Accounts

31 October 2025

## THE OLD GARAGE BAR LTD Registered Number 13560051

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 141,127 | 149,782
Current Assets |  | 44,018 | 24,986
Prepayments and accrued income |  | 736 | 1,133
Creditors: amounts falling due within one year |  | 0 | (533)
Net current assets (liabilities) |  | 44,754 | 25,586
Total assets less current liabilities |  | 185,881 | 175,368
Creditors: amounts falling due after more than one year |  | (169,979) | (167,294)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (2,724) | (724)
Total net assets (liabilities) |  | 13,178 | 7,350
Capital and reserves |  | 13,178 | 7,350

- 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 8 June 2026

And signed on their behalf by:
Barry Philpott, Director

## THE OLD GARAGE BAR LTD Registered Number 13560051

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0