A L Garages (Lincs) Limited Filleted accounts for Companies House (small and micro)

A L Garages (Lincs) Limited

Unaudited financial statements

30 June 2026

Company Registration Number 04767212

A L Garages (Lincs) Limited

Financial statements

year ended 30 June 2026

Contents	Pages

Balance sheet and notes to the financial statements	1 to 2

A L Garages (Lincs) Limited

Balance sheet

30 June 2026

	2026	2025
	£	£

Fixed assets	80,833	46,384
	--------	--------

Current assets	125,040	105,173
Prepayments and accrued income	4,552	4,639
	---------	---------
	129,592	109,812

Creditors: amounts falling due within one year	( 68,086)	( 41,313)
	---------	---------
Net current assets	61,506	68,499
	---------	---------
Total assets less current liabilities	142,339	114,883

Creditors: amounts falling due after more than one year	( 13,998)	( 18,538)

Accruals and deferred income	( 1,520)	( 1,520)
	---------	---------
	126,821	94,825
	---------	---------

Capital and reserves	126,821	94,825
	---------	--------

Notes to the financial statements

1. Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

2. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2025: 4 ).

3. Company information

The company is a private company limited by shares, registered in England. The address of the registered office is North End Garage, High Street, Marton, Gainsborough.

For the year ending 30 June 2026 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 3 September 2026 , and are signed on behalf of the board by:

Mr A Allen
Director

Company registration number: 04767212