The Village Garage (Seighford) Limited

Registered number: 10445525

	2025	2024
	£	£
Fixed assets	319,107	328,680

Current assets	212,260	102,255
Creditors: Amounts Falling Due Within One Year	(440,122 )	(372,198 )

NET CURRENT LIABILITIES	(227,862 )	(269,943 )

TOTAL ASSETS LESS CURRENT LIABILITIES	91,245	58,737

Accruals and deferred income	(1,150 )	(1,400 )

NET ASSETS	90,095	57,337

CAPITAL AND RESERVES	90,095	57,337

Notes

1. General Information

The Village Garage (Seighford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10445525 . The registered office is Millian Brook Road , Seighford, Stafford, Staffordshire, ST18 9PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Deferred Taxation

In acordance with the requirements of FRS105, the company has changed its accounting policy regarding deferred tax. Under FRS105, the recognitioon of deferred tax assets and liabilities is no longer permitted. Consequently, the previously recognised deferred tax provision has been derecognised.

The transition has been accounted for as a prior year adjustment. The effect of this change on the comparatives is as follows:

Decrease in provisions for liabilities £8,474

Increase in profit and Loss account reserves £8,474

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The Village Garage (Seighford) Limited

Balance Sheet (continued)

As At 31 October 2025

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Mark Warwick

Director

24/06/2026