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Registered number: 15725411
Garage Genie Ltd
Financial Statements
For The Year Ended 31 May 2026
Garage Genie Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Garage Genie Ltd
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 15725411

| 31 May 2026 | 31 May 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 70,512 |  | 70,512
Tangible Assets | 5 |  | 4,544 |  | 1,563
|  |  | 75,056 |  | 72,075
CURRENT ASSETS
Debtors | 6 | 142 |  | 230 |
|  | 142 |  | 230 |
Creditors: Amounts Falling Due Within One Year | 7 | (27,435 ) |  | (13,654 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (27,293 ) |  | (13,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 47,763 |  | 58,651
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (70,512 ) |  | (70,512 )
NET LIABILITIES |  |  | (22,749 ) |  | (11,861 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (22,750 ) |  | (11,862 )
SHAREHOLDERS' FUNDS |  |  | (22,749) |  | (11,861)

Page 1
Page 2
Garage Genie Ltd
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Inderjit Chana Director
10/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Garage Genie Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Garage Genie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15725411 . The registered office is 32 Goldsmith Avenue, London, E12 6QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 June 2025 | 70,512
As at 31 May 2026 | 70,512
Net Book Value
As at 31 May 2026 | 70,512
As at 1 June 2025 | 70,512

Page 3
Page 4
Garage Genie Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2025 | 2,084
Additions | 4,496
As at 31 May 2026 | 6,580
Depreciation
As at 1 June 2025 | 521
Provided during the period | 1,515
As at 31 May 2026 | 2,036
Net Book Value
As at 31 May 2026 | 4,544
As at 1 June 2025 | 1,563

6. Debtors

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 142 |  | 230

7. Creditors: Amounts Falling Due Within One Year

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Bank loans and overdrafts | 622 |  | 1,123
Other creditors | 26,813 |  | 12,530
| 27,435 |  | 13,654

8. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Other loans | 70,512 |  | 70,512

9. Share Capital

| 31 May 2026 |  | 31 May 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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