2025-03-01 2026-02-28 false No description of principal activity Capium Accounts Production 1.1 05715261 2025-03-01 2026-02-28 05715261 bus:FullAccounts 2025-03-01 2026-02-28 05715261 bus:Micro-entities 2025-03-01 2026-02-28 05715261 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 05715261 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 05715261 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 05715261 2025-03-01 2026-02-28 05715261 2026-02-28 05715261 bus:RegisteredOffice 2025-03-01 2026-02-28 05715261 core:WithinOneYear 2026-02-28 05715261 core:AfterOneYear 2026-02-28 05715261 1 2025-03-01 2026-02-28 05715261 bus:Director1 2025-03-01 2026-02-28 05715261 bus:Director1 2026-02-28 05715261 bus:Director1 2024-03-01 2025-02-28 05715261 bus:Director2 2025-03-01 2026-02-28 05715261 bus:Director2 2026-02-28 05715261 bus:Director2 2024-03-01 2025-02-28 05715261 2024-03-01 05715261 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 05715261 2024-03-01 2025-02-28 05715261 2025-02-28 05715261 core:WithinOneYear 2025-02-28 05715261 core:AfterOneYear 2025-02-28 05715261 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 05715261 bus:OrdinaryShareClass1 2025-03-01 2026-02-28 05715261 bus:OrdinaryShareClass1 2026-02-28 05715261 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 05715261 bus:OrdinaryShareClass1 2025-02-28 05715261 bus:OrdinaryShareClass2 2025-03-01 2026-02-28 05715261 bus:OrdinaryShareClass2 2026-02-28 05715261 bus:OrdinaryShareClass2 2024-03-01 2025-02-28 05715261 bus:OrdinaryShareClass2 2025-02-28 05715261 core:PlantMachinery 2025-03-01 2026-02-28 05715261 core:PlantMachinery 2026-02-28 05715261 core:PlantMachinery 2025-02-28 05715261 core:MotorCars 2025-03-01 2026-02-28 05715261 core:MotorCars 2026-02-28 05715261 core:MotorCars 2025-02-28 05715261 core:ComputerEquipment 2025-03-01 2026-02-28 05715261 core:ComputerEquipment 2026-02-28 05715261 core:ComputerEquipment 2025-02-28 05715261 core:LandBuildings 2025-03-01 2026-02-28 05715261 core:LandBuildings 2026-02-28 05715261 core:LandBuildings 2025-02-28 05715261 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 05715261 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 05715261 core:NetGoodwill 2025-03-01 2026-02-28 05715261 core:NetGoodwill 2026-02-28 05715261 core:NetGoodwill 2025-02-28 05715261 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 05715261 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 05715261 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 05715261 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 05715261 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 05715261 core:Non-currentFinancialInstruments 2026-02-28 05715261 core:Non-currentFinancialInstruments 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 05715261
England and Wales
THORPE END GARAGE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

Thorpe End Garage Limited Contents Page For the year ended 28 February 2026
Company Information | 1
Statement of Financial Position | 2

Thorpe End Garage Limited Company Information For the year ended 28 February 2026
Directors | Tracey Harris Stuart Harris
Registered Number | 05715261
Registered Office | C/O Adepta Limited, Hill Crest Hill House Road, Bramerton Norwich Norfolk NR14 7EE
Trading Address | 77 Plumstead Road East Plumstead Norwich Norfolk NR13 5AJ
Accountants | Adepta Limited Unit 6, Hill Farm Kirby Road, Kirby Bedon Norwich Norfolk NR14 7DU
1

Thorpe End Garage Limited Statement of Financial Position As at 28 February 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 83,064 |  |  | 89,342
Current assets |  | 48,840 |  |  | 114,295 |
Prepayments and accrued income |  | 1,867 |  |  | 2,462 |
Creditors: amount falling due within one year |  | (98,516) |  |  | (134,629) |
Net current assets |  |  | (47,809) |  |  | (17,872)
Total assets less current liabilities |  |  | 35,255 |  |  | 71,470
Net assets |  |  | 35,255 |  |  | 71,470
Capital and reserves |  |  | 35,255 |  |  | 71,470
NOTES TO THE ACCOUNTS General Information Thorpe End Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 05715261, registration address C/O Adepta Limited, Hill Crest, Hill House Road, Bramerton, Norwich, Norfolk, NR14 7EE. The trading address of the company is 77 Plumstead Road East, Plumstead, Norwich, Norfolk, NR13 5AJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 2% Straight Line
Plant and Machinery | 15% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Computer Equipment | 15% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 March 2025 | 90,000 |  | 90,000
Additions | - |  | -
Disposals | - |  | -
At 28 February 2026 | 90,000 |  | 90,000
Amortisation
At 01 March 2025 | 90,000 |  | 90,000
Charge for year | - |  | -
On disposals | - |  | -
At 28 February 2026 | 90,000 |  | 90,000
Net book values
At 28 February 2026 | - |  | -
At 28 February 2025 | - |  | -
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Land and Buildings |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 March 2025 | 136,805 |  | 43,266 |  | 6,247 |  | 34,500 |  | 220,818
Additions | 3,824 |  | - |  | 345 |  | - |  | 4,169
Disposals | - |  | - |  | - |  | - |  | -
At 28 February 2026 | 140,629 |  | 43,266 |  | 6,592 |  | 34,500 |  | 224,987
Depreciation
At 01 March 2025 | 92,033 |  | 35,309 |  | 3,444 |  | 690 |  | 131,476
Charge for year | 7,296 |  | 1,989 |  | 472 |  | 690 |  | 10,447
On disposals | - |  | - |  | - |  | - |  | -
At 28 February 2026 | 99,329 |  | 37,298 |  | 3,916 |  | 1,380 |  | 141,923
Net book values
Closing balance as at 28 February 2026 | 41,300 |  | 5,968 |  | 2,676 |  | 33,120 |  | 83,064
Opening balance as at 01 March 2025 | 44,772 |  | 7,957 |  | 2,803 |  | 33,810 |  | 89,342
The net book value of Land and Buildings includes £ 33,120 (2025 £33,810) in respect of assets leased under finance leases or hire purchase contracts.
4. | Average number of employees Average number of employees during the year was 9 (2025 : 7).
For the year ended 28 February 2026 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. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 04 July 2026 and were signed on its behalf by:
-------------------------------- Stuart Harris Director
2