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CENTRAL GARAGE BETHESDA LTD

Registered Number
12321817
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

CENTRAL GARAGE BETHESDA LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | EDWARDS, Cenwyn
| EDWARDS, Idris Wyn

Registered Address | Central Garage Penybryn Road
| Bethesda
| Bangor
| LL57 3BD

Registered Number | 12321817 (England and Wales)

CENTRAL GARAGE BETHESDA LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 19,303 |  | 20,057
Current Assets |  | 109,373 |  | 81,960
Prepayments and accrued income |  | 287 |  | 217
Creditors amounts falling due within one year |  | (43,314) |  | (63,490)
Net current assets (liabilities) |  | 66,346 |  | 18,687
Total assets less current liabilities |  | 85,649 |  | 38,744
Net assets (liabilities) |  | 85,649 |  | 38,744
Capital and reserves |  | 85,649 |  | 38,744

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

- Directors advances, credits and guarantees

  During the year, the company made interest-free advances to a director amounting to £64,661 (2024: £68,767). These were repayable on demand. The company received repayments of £48,380 (2024: £78,203).

The financial statements were approved and authorised for issue by the Board of Directors on 7 June 2026, and are signed on its behalf by:
EDWARDS, Cenwyn Director Registered Company No. 12321817