Company registration number 03168873 (England and Wales)
WICKFORD GARAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
WICKFORD GARAGE LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
8,522
10,029
Current assets
134,338
175,710
Prepayments and accrued income
7,949
7,574
Creditors: amounts falling due within one year
(103,769)
(142,424)
Net current assets
38,518
40,860
Total assets less current liabilities
47,040
50,889
Creditors: amounts falling due after more than one year
(3,312)
(13,093)
Net assets
43,728
37,796
Capital and reserves
43,728
37,796
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Mr R Chaplin

Brought Forward: 2,102

Advanced: 3,409

Repaid: 5,511

Carried Forward: 0

Mr M R ide

Brought Forward: 2,102

Advanced: 4,206

Repaid: 6,208

Carried Forward: 0

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
9
9

Wickford Garage Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

WICKFORD GARAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 February 2026 and are signed on its behalf by:
Mr M Ride
Mr R E H Chaplin
Director
Director
Company registration number 03168873 (England and Wales)
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