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Registration number: 08002011

Pelican Garage Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Pelican Garage Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Pelican Garage Limited

Company Information

Directors | Mrs T Whitfield Mr D Whitfield

Registered office | 15 Vicarage Lane Ennerdale Cumbria England CA23 6BE

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Pelican Garage Limited
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pelican Garage Limited for the year ended 31 March 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Pelican Garage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Pelican Garage Limited and state those matters that we have agreed to state to the Board of Directors of Pelican Garage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pelican Garage Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Pelican Garage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Pelican Garage Limited. You consider that Pelican Garage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Pelican Garage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

9 July 2026

Pelican Garage Limited

(Registration number: 08002011)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 238,231 | 304,687
Prepayments and accrued income | - | 2,540
Creditors: Amounts falling due within one year | (1,325) | (33,340)
Total assets less current liabilities | 236,906 | 273,887
Accruals and deferred income | (1,000) | (3,500)
| 235,906 | 270,387
Capital and reserves | 235,906 | 270,387

1 | General information

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

The address of its registered office is:
15 Vicarage Lane
Ennerdale
Cumbria
CA23 6BE
England

These financial statements were authorised for issue by the Board on 9 July 2026.

Pelican Garage Limited

(Registration number: 08002011)
Balance Sheet as at 31 March 2026

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 6).

For the financial year ending 31 March 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; 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 9 July 2026 and signed on its behalf by:

......................................... Mrs T Whitfield Director