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Company Registration No. 16026112 (England and Wales)
Garage 42 Ltd Unaudited accounts for the year ended 31 October 2025
Garage 42 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Garage 42 Ltd Company Information for the year ended 31 October 2025
Director
Mr J Ward
Company Number
16026112 (England and Wales)
Registered Office
9 The Grove Upminster Essex RM14 2ER England
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Garage 42 Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
11,440
Creditors: amounts falling due within one year
4
(10,733)
Net current assets
707
Net assets
707
Capital and reserves
Called up share capital
100
Profit and loss account
607
Shareholders' funds
707
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Mr J Ward Director Company Registration No. 16026112
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Garage 42 Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Garage 42 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16026112. The registered office is 9 The Grove, Upminster, Essex, RM14 2ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
190
Trade creditors
200
Taxes and social security
143
Other creditors
10,000
Loans from directors
200
10,733
5
Average number of employees
During the year the average number of employees was 0.
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