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Registered Number 04512715

ADRIAN WILSON GARAGE LIMITED

Micro-entity Accounts

30 September 2025

## ADRIAN WILSON GARAGE LIMITED Registered Number 04512715

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 18,893 | 21,745
Current Assets |  | 38,694 | 47,269
Creditors: amounts falling due within one year |  | (44,790) | (27,630)
Net current assets (liabilities) |  | (6,096) | 19,639
Total assets less current liabilities |  | 12,797 | 41,384
Total net assets (liabilities) |  | 12,797 | 41,384
Capital and reserves |  | 12,797 | 41,384

- For the year ending 30 September 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 27 May 2026

And signed on their behalf by:
A Wilson, Director

Footnotes:

- Advances and credits
  At the beginning of the year loans had been made to the director Mr A Wilson of £10,420. These loans have been fully repaid during the year.

## ADRIAN WILSON GARAGE LIMITED Registered Number 04512715

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

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