Company Registration No. 04921178 (England and Wales)
Caddington Garage Limited
Unaudited accounts
for the year ended 31 October 2025
Caddington Garage Limited
Unaudited accounts
Contents
Caddington Garage Limited
Company Information
for the year ended 31 October 2025
Directors
Marc Paul Mitchell
Lewis James Mitchell
Company Number
04921178 (England and Wales)
Registered Office
Unit 4, Caddington Garage
Manor Road
Caddington
Bedfordshire
LU1 4ED
United Kingdom
Accountants
Kenwell Accountants
1 Leighton Road
Eggington
Bedfordshire
LU7 9PE
Caddington Garage Limited
Statement of financial position
as at 31 October 2025
Tangible assets
28,035
32,982
Cash at bank and in hand
109,770
104,406
Creditors: amounts falling due within one year
(40,355)
(34,025)
Net current assets
77,509
78,582
Total assets less current liabilities
105,544
111,564
Creditors: amounts falling due after more than one year
(282)
(7,454)
Net assets
105,262
104,110
Called up share capital
1
1
Profit and loss account
105,261
104,109
Shareholders' funds
105,262
104,110
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 27 July 2026 and were signed on its behalf by
Marc Paul Mitchell
Director
Company Registration No. 04921178
Caddington Garage Limited
Notes to the Accounts
for the year ended 31 October 2025
Caddington Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 04921178. The registered office is Unit 4, Caddington Garage, Manor Road, Caddington, Bedfordshire, LU1 4ED, United Kingdom.
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.
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Caddington Garage Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
61,961
14,300
1,288
77,549
At 31 October 2025
61,961
14,300
1,288
77,549
At 1 November 2024
33,907
9,484
1,176
44,567
Charge for the year
4,208
722
17
4,947
At 31 October 2025
38,115
10,206
1,193
49,514
At 31 October 2025
23,846
4,094
95
28,035
At 31 October 2024
28,054
4,816
112
32,982
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,833
5,833
Trade creditors
13,396
11,564
Taxes and social security
8,147
5,525
Loans from directors
55
90
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 6 (2024: 5).