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Registration number: 12292797

Garage Conversions Northwest Ltd
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Garage Conversions Northwest Ltd

Profit and Loss Account for the Year Ended 31 October 2025

| 2025 £ | 2024 £
Turnover | 455,040 | 569,491
Other income | 52 | 120
Cost of raw materials and consumables | (311,421) | (403,652)
Staff costs | (51,555) | (49,685)
Depreciation and other amounts written off assets | (7,971) | (10,238)
Other charges | (33,647) | (41,442)
Profit before tax | 50,498 | 64,594
Tax on profit | (11,434) | (17,869)
Profit for the year | 39,064 | 46,725

Garage Conversions Northwest Ltd

(Registration number: 12292797)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 23,911 | 30,712
Current assets | 16,607 | 41,128
Creditors: Amounts falling due within one year | (37,575) | (48,474)
Net current liabilities | (20,968) | (7,346)
Total assets less current liabilities | 2,943 | 23,366
Creditors: Amounts falling due after more than one year | - | (4,139)
Accruals and deferred income | (1,672) | (1,020)
| 1,271 | 18,207
Capital and reserves | 1,271 | 18,207

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Beech Avenue
Radcliffe
M26 1DP

These financial statements were authorised for issue by the Board on 17 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Garage Conversions Northwest Ltd

(Registration number: 12292797)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 November 2025 and signed on its behalf by:

Mr T S McCambridge Director | Mr R J Corbett Director |