Company Registration No. 14429149 (England and Wales)
ALDERSONS GARAGE LIMITED
Unaudited accounts
for the year ended 31 October 2025
ALDERSONS GARAGE LIMITED
Unaudited accounts
Contents
ALDERSONS GARAGE LIMITED
Company Information
for the year ended 31 October 2025
Directors
Darren Alderson
Nicola Alderson
Company Number
14429149 (England and Wales)
Registered Office
ALDERSONS GARAGE
MIDDLETON ROAD
SHILDON
DL4 1NL
ENGLAND
ALDERSONS GARAGE LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
14,667
15,083
Cash at bank and in hand
89,811
61,413
Creditors: amounts falling due within one year
(43,421)
(36,884)
Net current assets
52,274
30,926
Total assets less current liabilities
66,941
46,009
Creditors: amounts falling due after more than one year
(7,024)
(8,025)
Called up share capital
2
2
Profit and loss account
59,915
37,982
Shareholders' funds
59,917
37,984
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 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 4 June 2026 and were signed on its behalf by
Nicola Alderson
Director
Company Registration No. 14429149
ALDERSONS GARAGE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
ALDERSONS GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14429149. The registered office is ALDERSONS GARAGE, MIDDLETON ROAD, SHILDON, DL4 1NL, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
4,870
12,700
532
18,102
Disposals
-
(2,000)
-
(2,000)
At 31 October 2025
10,129
10,700
532
21,361
At 1 November 2024
1,327
1,544
148
3,019
Charge for the year
1,697
2,675
178
4,550
On disposals
-
(875)
-
(875)
At 31 October 2025
3,024
3,344
326
6,694
At 31 October 2025
7,105
7,356
206
14,667
At 31 October 2024
3,543
11,156
384
15,083
ALDERSONS GARAGE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
379
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,830
2,140
Trade creditors
20,865
17,329
Taxes and social security
10,713
8,649
Loans from directors
1,715
1,009
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,024
8,025
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).