CONVERTMYGARAGE LTD

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

Registered number: 15891980

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	46,010
Cash at bank and in hand		33,222

		79,232
Creditors: Amounts Falling Due Within One Year	5	(66,390 )

NET CURRENT ASSETS (LIABILITIES)			12,842

TOTAL ASSETS LESS CURRENT LIABILITIES			12,842

NET ASSETS			12,842

CAPITAL AND RESERVES
Called up share capital	6		102
Profit and Loss Account			12,740

SHAREHOLDERS' FUNDS			12,842

For the period ending 31 January 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 Liam Richards

Director

17/02/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

CONVERTMYGARAGE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15891980 . The registered office is 4th Floor 14 Museum Place, Cardiff, CF10 3BH.

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.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 January 2026
	£
Due within one year
Trade debtors	5,618
Other debtors	40,392

	46,010

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Other creditors	600
Taxation and social security	65,790

	66,390

6. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	102

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Page 3

CONVERTMYGARAGE LTD

Notes to the Financial Statements (continued)

For the Period 12 August 2024 to 31 January 2026

7. Dividends

	31 January 2026
	£
On equity shares:
Final dividend paid	156,957

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