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Registered Number: 00538980
England and Wales
Abridged Accounts
for the period ended 31 October 2025
for
LOWER QUINTON GARAGES LIMITED

Lower Quinton Garages Limited Contents Page For the Period 01 May 2024 to 31 October 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Lower Quinton Garages Limited Accountants' Report For the Period 01 May 2024 to 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Lower Quinton Garages Limited for the year ended 31 October 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lower Quinton Garages Limited for the year ended 31 October 2025 which comprise of the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Lower Quinton Garages 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 Lower Quinton Garages Limited and state those matters that we have agreed to state to the Board of Directors of Lower Quinton Garages 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 Lower Quinton Garages Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Lower Quinton Garages 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 profit of Lower Quinton Garages Limited . You consider that Lower Quinton Garages 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 Lower Quinton Garages 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 31 October 2025 .................................................... Pointon Young Chartered Accountants 5 Mansell Street Stratford upon Avon CV37 6NR 27 May 2026 1

Lower Quinton Garages Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 337,231 |  | 337,231
|  | 337,231 |  | 337,231
Current assets |  |  |
Debtors |  | 22,099 |  | 5,580
Cash at bank and in hand |  | 125,927 |  | 870,953
|  | 148,026 |  | 876,533
Creditors: amount falling due within one year |  | (18,973) |  | (82,302)
Net current assets |  | 129,053 |  | 794,231
Total assets less current liabilities |  | 466,284 |  | 1,131,462
Net assets |  | 466,284 |  | 1,131,462
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
General Reserves | 4 | 34 |  | 34
Profit and loss account |  | 466,150 |  | 1,131,328
Shareholders' funds |  | 466,284 |  | 1,131,462
For the period ended 31 October 2025 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 period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 27 May 2026 and were signed on its behalf by:
------------------------------- C Forgrave Director | ------------------------------- H L Hall Director
2

Lower Quinton Garages Limited Notes to the Abridged Financial Statements For the Period 01 May 2024 to 31 October 2025
General Information Lower Quinton Garages Limited is a private company, limited by shares, registered in England and Wales, registration number 00538980, registration address 5 Mansell Street, Stratford upon Avon, Warwickshire, CV37 6NR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0% Reducing Balance
2. | Average number of employees Average number of employees during the period was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 May 2024 | 337,231 |  | 337,231
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 337,231 |  | 337,231
Depreciation
At 01 May 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 October 2025 | - |  | -
Net book values
Closing balance as at 31 October 2025 | 337,231 |  | 337,231
Opening balance as at 01 May 2024 | 337,231 |  | 337,231
3