Gateshead Garage Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11335557

Gateshead Garage Ltd

Filleted Unaudited Financial Statements

31 August 2025

Gateshead Garage Ltd

Statement of Financial Position

31 August 2025

		Period from
	Year to	1 May 23 to
	31 Aug 25	31 Aug 24
	£	£
Fixed assets	19,093	21,905
	--------	--------

Current assets	164,869	60,999

Creditors: amounts falling due within one year	124,944	77,509
	---------	--------
Net current assets/(liabilities)	39,925	( 16,510)
	--------	--------
Total assets less current liabilities	59,018	5,395

Accruals and deferred income	21,060	1,060
	--------	-------
	37,958	4,335
	--------	-------

Capital and reserves	37,958	4,335
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 2 ).

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 August 2026 , and are signed on behalf of the board by:

Mr J Elzas

Director

Company registration number: 11335557

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 209 Prince Consort Rd, Gateshead, NE8 4DT.