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Company Registration No. 01173511 (England and Wales)
AVOR GARAGES (NORTH EAST) LIMITED Unaudited accounts for the year ended 31 December 2025
AVOR GARAGES (NORTH EAST) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AVOR GARAGES (NORTH EAST) LIMITED Company Information for the year ended 31 December 2025
Director
J James
Company Number
01173511 (England and Wales)
Registered Office
1 Jesmond Business Court, 217 Jesmond Road Newcastle upon Tyne NE2 1LA United Kingdom
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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AVOR GARAGES (NORTH EAST) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
272,482 
384,632 
Current assets
Inventories
42,380 
53,685 
Debtors
5
43,863 
26,527 
Cash at bank and in hand
77,740 
12,753 
163,983 
92,965 
Creditors: amounts falling due within one year
6
(568,214)
(487,400)
Net current liabilities
(404,231)
(394,435)
Net liabilities
(131,749)
(9,803)
Capital and reserves
Called up share capital
10,000 
10,000 
Share premium
36,196 
36,196 
Revaluation reserve
37,932 
37,932 
Profit and loss account
(215,877)
(93,931)
Shareholders' funds
(131,749)
(9,803)
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2026 and were signed on its behalf by
J James Director Company Registration No. 01173511
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AVOR GARAGES (NORTH EAST) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
AVOR GARAGES (NORTH EAST) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01173511. The registered office is 1 Jesmond Business Court, , 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1% Straight Line
Plant & machinery
Straight line over 4 years
Motor vehicles
25% WDA
Fixtures & fittings
Straight line over 4 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
190,000 
51,800 
1,247,560 
13,710 
1,503,070 
Additions
- 
- 
- 
200 
200 
Disposals
- 
(43,308)
(151,397)
(6,789)
(201,494)
At 31 December 2025
190,000 
8,492 
1,096,163 
7,121 
1,301,776 
Depreciation
At 1 January 2025
108,467 
39,227 
961,178 
9,566 
1,118,438 
Charge for the year
1,900 
10,450 
62,947 
2,463 
77,760 
On disposals
- 
(43,308)
(116,807)
(6,789)
(166,904)
At 31 December 2025
110,367 
6,369 
907,318 
5,240 
1,029,294 
Net book value
At 31 December 2025
79,633 
2,123 
188,845 
1,881 
272,482 
At 31 December 2024
81,533 
12,573 
286,382 
4,144 
384,632 
- 5 -
AVOR GARAGES (NORTH EAST) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,699 
11,103 
Accrued income and prepayments
24,164 
15,424 
43,863 
26,527 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
88,075 
91,264 
Trade creditors
151,388 
93,627 
Taxes and social security
64,240 
80,616 
Other creditors
264,148 
221,893 
Loans from directors
363 
- 
568,214 
487,400 
7
Average number of employees
During the year the average number of employees was 15 (2024: 18).
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