Company Registration No. 11925276 (England and Wales)
Mechanic Garage Ltd
Unaudited accounts
for the year ended 30 April 2026
Mechanic Garage Ltd
Unaudited accounts
Contents
Mechanic Garage Ltd
Company Information
for the year ended 30 April 2026
Company Number
11925276 (England and Wales)
Registered Office
32 Lowland Meadows
Atherton
Manchester
Lancashire
M46 0UF
England
Accountants
Tp Business Consultants Llp
81 Stockport Road
Denton
Manchester
Lancashire
M34 6DD
Mechanic Garage Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
632
3,228
Creditors: amounts falling due within one year
(16,360)
(16,698)
Net current liabilities
(15,728)
(13,470)
Total assets less current liabilities
(7,746)
(13,470)
Creditors: amounts falling due after more than one year
(21,583)
(1,824)
Net liabilities
(29,329)
(15,294)
Called up share capital
100
100
Profit and loss account
(29,429)
(15,394)
Shareholders' funds
(29,329)
(15,294)
For the year ending 30 April 2026 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 director acknowledges his 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 and authorised for issue on 20 July 2026 and were signed on its behalf by
Serkan Girgin
Director
Company Registration No. 11925276
Mechanic Garage Ltd
Notes to the Accounts
for the year ended 30 April 2026
Mechanic Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11925276. The registered office is 32 Lowland Meadows, Atherton, Manchester, Lancashire, M46 0UF, 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 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).
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
over 5 years
Motor vehicles
over 4 years
Fixtures & fittings
over 5 years
Computer equipment
over 3 years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Mechanic Garage Ltd
Notes to the Accounts
for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
207
18,950
4,003
23,160
Additions
-
10,643
-
10,643
At 30 April 2026
207
29,593
4,003
33,803
At 1 May 2025
207
18,950
4,003
23,160
Charge for the year
-
2,661
-
2,661
At 30 April 2026
207
21,611
4,003
25,821
At 30 April 2026
-
7,982
-
7,982
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,700
3,221
Taxes and social security
4,136
10,168
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).