03152271 false Vehicle Repairs 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/cd:Director2 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2026-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03152271
Manders Garage (Ripley) Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Manders Garage (Ripley) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Gavin Mills
Laura Mills
REGISTERED OFFICE
17b Derby Road
Ripley
Derbyshire
DE5 3EA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03152271
BANKERS
HSBC
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Manders Garage (Ripley) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Manders Garage (Ripley) Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 33,258 |  |  |  | 30,698
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 3,376 |  |  |  | 540 |  |
Debtors |  | 5 |  | 10,138 |  |  |  | 4,427 |  |
Cash at bank and in hand |  |  |  | 26,372 |  |  |  | 51,032 |  |
|  |  |  | 39,886 |  |  |  | 55,999 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 70,029 |  |  |  | 56,612 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (30,143) |  |  |  | (613)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,115 |  |  |  | 30,085
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 3,113 |  |  |  | 30,083
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,115 |  |  |  | 30,085
For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Gavin Mills |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Manders Garage (Ripley) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 7 |  | 7

Manders Garage (Ripley) Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  | Fixtures |  |
|  | Machinery |  | Vehicles |  | and Fittings |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2025 |  | 63,248 |  | 4,833 |  | 90,901 |  | 158,982
Additions |  | 5,795 |  | 2,500 |  | 1,115 |  | 9,410
At 31/03/2026 |  | 69,043 |  | 7,333 |  | 92,016 |  | 168,392
Depreciation |  |  |  |  |  |  |  |
At 01/04/2025 |  | 55,219 |  | 725 |  | 72,340 |  | 128,284
For the year |  | 3,322 |  | 679 |  | 2,849 |  | 6,850
At 31/03/2026 |  | 58,541 |  | 1,404 |  | 75,189 |  | 135,134
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2026 |  | 10,502 |  | 5,929 |  | 16,827 |  | 33,258
At 31/03/2025 |  | 8,029 |  | 4,108 |  | 18,561 |  | 30,698

4. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 3,376 |  | 540
|  |  |  | 3,376 |  | 540

5. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,293 |  | 177
Prepayments |  |  |  | 5,845 |  | 4,250
|  |  |  | 10,138 |  | 4,427

Manders Garage (Ripley) Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 35,767 |  | 29,714
VAT |  |  |  | 19,569 |  | 11,141
PAYE control |  |  |  | 3,300 |  | 3,101
Salaries and wages control |  |  |  | 27 |  | -
Directors current account |  |  |  | 346 |  | -
Trade creditors |  |  |  | 9,720 |  | 11,456
Accruals |  |  |  | 1,300 |  | 1,200
|  |  |  | 70,029 |  | 56,612

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

8. CONTROLLING PARTY
The company is controlled by Manders Holdings Limited, a company incorporated in England and Wales.