Company registration number: 08786742
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
Tarleton Garage Limited
Pages for filing with the Registrar
Company registration number: 08786742
Tarleton Garage Limited
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 33,428 49,571
33,428 49,571
Current assets
Stocks 13,000 13,000
Debtors 4,000 2,859
Cash at bank and in hand 6,535 899
23,535 16,758
Creditors: amounts falling due within one year
(24,858) (31,033)
Net current liabilities (1,323) (14,275)
Total assets less current liabilities 32,105 35,296
NET ASSETS 32,105 35,296
Capital and reserves
Called up share capital 1 1
Profit and loss account 32,104 35,295
TOTAL EQUITY 32,105 35,296
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 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: 08786742
Tarleton Garage Limited
Balance sheet - continued
as at 30 November 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 A Cheetham, Director
18 August 2026
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Tarleton Garage Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
Tarleton Garage Limited is a private company registered in England and Wales. Its registered number is 08786742. The company is limited by shares. Its registered office is 172 Hesketh Lane, Tarleton, PR4 6UD.
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 & Machinery - 25% reducing balance
Car Parking Lease - 20% straight line
Motor Vehicles - 25% reducing balance
Computer Equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
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Tarleton Garage Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
3 Average number of employees
During the year the average number of employees was 3 (2024 - 2).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 159,634
At 30 November 2025 159,634
Depreciation
At 1 December 2024 110,063
Charge for year 16,143
At 30 November 2025 126,206
Net book value
At 30 November 2025 33,428
At 30 November 2024 49,571
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