Company registration number: 02060093
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Ridgeway Auto Services Limited
Pages for filing with the Registrar
Company registration number: 02060093
Ridgeway Auto Services Limited
Balance sheet
as at 31 December 2025
ERROR: Balance sheet does not balance
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 14,149 12,735
14,149 12,735
Current assets
Debtors - (2)
Cash at bank and in hand 13,987 16,537
13,987 16,535
Creditors: amounts falling due within one year
(22,171) (925)
Net current (liabilities)/assets (8,184) 15,610
Total assets less current liabilities 5,965 28,345
NET ASSETS 5,965 28,345
Capital and reserves
Called up share capital 166,450 166,450
Revaluation reserve 7,390 7,390
Profit and loss account (167,875) (177,031)
TOTAL EQUITY 5,965 (3,191)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02060093
Ridgeway Auto Services Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Westover, Director
13 August 2026
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Ridgeway Auto Services Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Ridgeway Auto Services Limited is a private company registered in England and Wales. Its registered number is 02060093. The company is limited by shares. Its registered office is 2a-3a Market Gate, Pershore, Worcestershire, WR10 1DZ. Its principal place of business is Ridgeway Barton, Bredons Norton, Eckington Road, Tewkesbury, Gloucestershire, GL20 7EZ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery -
Fixtures & fittings -
Computer equipment -
3 Average number of employees
During the year the average number of employees was (2024 - ).
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Ridgeway Auto Services Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 79,037
Additions 2,986
At 31 December 2025 82,023
Depreciation
At 1 January 2025 66,302
Charge for year 1,572
At 31 December 2025 67,874
Net book value
At 31 December 2025 14,149
At 31 December 2024 12,735
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