1 November 2024 false No description of principal activity Taxfiler 2024.6 09262724business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092627242024-10-31 092627242024-11-012025-10-31 09262724business:AuditExemptWithAccountantsReport2024-11-012025-10-31 09262724business:FilletedAccounts2024-11-012025-10-31 092627242025-10-31 09262724business:Director12024-11-012025-10-31 09262724business:RegisteredOffice2024-11-012025-10-31 092627242024-10-31 09262724core:WithinOneYear2025-10-31 09262724core:WithinOneYear2024-10-31 09262724core:AfterOneYear2025-10-31 09262724core:AfterOneYear2024-10-31 09262724core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09262724core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09262724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09262724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09262724core:PreviouslyStatedAmount2025-10-31 09262724core:PreviouslyStatedAmount2024-10-31 09262724business:SmallEntities2024-11-012025-10-31 09262724countries:EnglandWales2024-11-012025-10-31 09262724core:PlantMachinery2024-11-012025-10-31 09262724core:PlantMachinery2024-10-31 09262724core:PlantMachinery2025-10-31 092627242023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09262724 (England and Wales)
BARNARDO GARAGE LTD Unaudited accounts for the year ended 31 October 2025
BARNARDO GARAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARNARDO GARAGE LTD Company Information for the year ended 31 October 2025
Director
MS KHALEDA NIZAM UDDIN
Company Number
09262724 (England and Wales)
Registered Office
195 RAILWAY ARCHES BARNARDO STREET LONDON E1 0LL
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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BARNARDO GARAGE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,759 
11,954 
Current assets
Inventories
977 
2,712 
Debtors
5
9,820 
8,320 
Cash at bank and in hand
272 
4,361 
11,069 
15,393 
Creditors: amounts falling due within one year
6
(9,690)
(11,265)
Net current assets
1,379 
4,128 
Total assets less current liabilities
12,138 
16,082 
Creditors: amounts falling due after more than one year
7
(3,462)
(7,722)
Net assets
8,676 
8,360 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,675 
8,359 
Shareholders' funds
8,676 
8,360 
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 director acknowledges her 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 28 July 2026 and were signed on its behalf by
MS KHALEDA NIZAM UDDIN Director Company Registration No. 09262724
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BARNARDO GARAGE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BARNARDO GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 09262724. The registered office is 195 RAILWAY ARCHES, BARNARDO STREET, LONDON, E1 0LL.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
19,704 
At 31 October 2025
19,704 
Depreciation
At 1 November 2024
7,750 
Charge for the year
1,195 
At 31 October 2025
8,945 
Net book value
At 31 October 2025
10,759 
At 31 October 2024
11,954 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,820 
8,320 
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BARNARDO GARAGE LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,146 
661 
Other creditors
8,544 
10,604 
9,690 
11,265 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,462 
7,722 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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