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)

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