Atherley Garage Limited Accounts






	Atherley Garage Limited

	Company No. 06499343
	Unaudited Accounts
	31 March 2026

at	31 March 2026
Company No.		06499343	2026	2025
			£	£



Fixed assets			29,199	8,831

Current assets			668,290	614,756

Creditors: Amounts falling due within one year			(75,523)	(59,484)
Net current assets			592,767	555,272
Total assets less current liabilities			621,966	564,103


Accruals and deferred income			(1,601)	(1,551)
			620,365	562,552


Capital and reserves			620,365	562,552

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	6

3	Advances and credits to directors
		2026
		£
	At 1 April 2025	237,315
	Advanced in the period	99,998



	At 31 March 2026	337,313

General information

Atherley Garage Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06499343

Its registered office is:

121 Malmesbury Road

Shirley

Southampton

Hampshire

SO15 5FJ

For the year ended 31 March 2026 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 June 2026 and signed on its behalf by:

P.J. Gillingham - Director