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Registration number: 04918651

Cathedral Garage Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Cathedral Garage Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cathedral Garage Limited

Company Information

Director | Mr Simon Andrew Pond

Company secretary | Miss Eleanor Patrica Waterhouse

Registered office | Unit 5, Sapex Buildings Spitalfield Lane Chichester West Sussex England PO19 6YJ

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Cathedral Garage Limited

(Registration number: 04918651)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 259,659 | 227,086
Current assets | 377,644 | 338,388
Creditors: Amounts falling due within one year | (58,264) | (70,655)
Net current assets | 319,380 | 267,733
Total assets less current liabilities | 579,039 | 494,819
Accruals and deferred income | (6,375) | (2,055)
| 572,664 | 492,764
Capital and reserves | 572,664 | 492,764

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5, Sapex Buildings
Spitalfield Lane
Chichester
West Sussex
PO19 6YJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 4).

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Advances to director £ | Repayments by director £ | At 31 October 2025 £
Mr Simon Andrew Pond
| (19,646) | (3,434) | 13,100 | (9,980)

For the financial 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.

Cathedral Garage Limited

(Registration number: 04918651)
Balance Sheet as at 31 October 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £12,500 (2024: £Nil) were paid during the period.

Approved and authorised by the director on 16 July 2026

......................................... Mr Simon Andrew Pond Director