Registration number: 07395648

Haslemere Road Garage Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Haslemere Road Garage Ltd

Company Information

Director

Mr Michael Stuart Mackenzie

Registered office

164 Haslemere Road Southsea Hampshire PO4 9AS

Accountants

SE Accounting Services 27 Spenlow Close Portsmouth Hampshire PO2 7HF

Haslemere Road Garage Ltd

(Registration number: 07395648)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	723	1,431
Current assets	37,264	46,559
Creditors: Amounts falling due within one year	(19,248)	(14,622)
Net current assets	18,016	31,937
Total assets less current liabilities	18,739	33,368
Accruals and deferred income	(633)	(633)
	18,106	32,735
Capital and reserves	18,106	32,735

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
164 Haslemere Road
Southsea
Hampshire
PO4 9AS

These financial statements were authorised for issue by the director on 27 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Haslemere Road Garage Ltd

(Registration number: 07395648)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 August 2026
 

......................................... Mr Michael Stuart Mackenzie Director