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Registered Number: 11534473


 

 

 


Unaudited Financial Statements


for the year ended 31 August 2025

for

OLDBURY HILL GARAGE LIMITED

Director Laurence Michael HARING
Registered Number 11534473
Registered Office Buncombes Garage
Huntspill Road
Highbridge
Somerset
TA9 3DE
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 7,825    16,822 
Cash at bank and in hand 4   
7,829    16,822 
Creditors: amount falling due within one year (10,000)   (10,000)
Net current assets (2,171)   6,822 
 
Total assets less current liabilities (2,171)   6,822 
Creditors: amount falling due after more than one year   (8,504)
Net assets (2,171)   (1,682)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (2,271)   (1,782)
Shareholders' funds (2,171)   (1,682)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 28 August 2026 and were signed by:


-------------------------------
Laurence Michael HARING
Director
2
General Information
Oldbury Hill Garage Limited is a private company, limited by shares, registered in , registration number 11534473, registration address Buncombes Garage , Huntspill Road , Highbridge , Somerset , TA9 3DE .
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3