Micro-entity Accounts - SOUTHDELL GARAGES LIMITED

Registered Number 00938897

SOUTHDELL GARAGES LIMITED

Micro-entity Accounts

31 October 2025

SOUTHDELL GARAGES LIMITED Registered Number 00938897

	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.