Company Registration No. 06019403 (England and Wales)
Maghull Garages Limited
Unaudited accounts
for the year ended 31 December 2025
Maghull Garages Limited
Unaudited accounts
Contents
Maghull Garages Limited
Company Information
for the year ended 31 December 2025
Directors
Jacqueline Quinn
Neil Quinn
Company Number
06019403 (England and Wales)
Registered Office
Unit 1g Sefton Lane Industrial Estate
Sefton Lane
Maghull
L31 8BX
Accountants
SJH Accountancy Services
6 Moorbridge Close
Bootle
Liverpool
L30 7RL
Maghull Garages Limited
Statement of financial position
as at 31 December 2025
Tangible assets
10,999
4,073
Inventories
992,160
1,227,251
Cash at bank and in hand
260,386
102,624
Creditors: amounts falling due within one year
(288,258)
(524,894)
Net current assets
970,013
904,671
Net assets
981,012
908,744
Called up share capital
100
100
Profit and loss account
980,912
908,644
Shareholders' funds
981,012
908,744
For the year ending 31 December 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 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 of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Jacqueline Quinn
Director
Company Registration No. 06019403
Maghull Garages Limited
Notes to the Accounts
for the year ended 31 December 2025
Maghull Garages Limited is a private company, limited by shares, registered in England and Wales, registration number 06019403. The registered office is Unit 1g Sefton Lane Industrial Estate, Sefton Lane, Maghull, L31 8BX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
79,174
At 31 December 2025
68,175
At 31 December 2025
10,999
Amounts falling due within one year
Trade debtors
5,725
99,690
Maghull Garages Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
263,801
Trade creditors
13,044
13,165
Taxes and social security
48,917
86,521
Loans from directors
193,885
166,345
7
Average number of employees
During the year the average number of employees was 10 (2024: 10).