REGISTERED NUMBER: 09294142 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

FOSSE GARAGE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

6,279

8,026

CURRENT ASSETS

125,495

93,363

CREDITORS

Amounts falling due within one year

(109,582

)

(133,465

)

NET CURRENT ASSETS/(LIABILITIES)

15,913

(40,102

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,192

(32,076

)

CREDITORS

Amounts falling due after more than one year

-

(4,966

)

ACCRUALS AND DEFERRED INCOME

(8,801

)

(6,230

)

NET ASSETS/(LIABILITIES)

13,391

(43,272

)

CAPITAL AND RESERVES

13,391

(43,272

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Fosse Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09294142

Registered office:

Tumbledown

Fosseway

Offchurch

Leamington Spa

Warwickshire

CV33 9BB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension charge represents contributions payable by the company to the fund and amounted to £1218 (2024: £1191).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 2 September 2026 and were signed by:

Miss T Fletcher - Director