Bangor Garage (Aberystwyth) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 02442186

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	600,222		600,222
Cash at bank and in hand		2,767		2,767

		602,989		602,989
NET CURRENT ASSETS (LIABILITIES)			602,989		602,989

TOTAL ASSETS LESS CURRENT LIABILITIES			602,989		602,989

NET ASSETS			602,989		602,989

CAPITAL AND RESERVES
Called up share capital	5		80,000		80,000
Profit and Loss Account			522,989		522,989

SHAREHOLDERS' FUNDS			602,989		602,989

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Caryl Davies

Director

08/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

Bangor Garage (Aberystwyth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02442186 . The registered office is 3 Maes wyre, Llanrhystud, Aberystwyth, SY23 5AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	600,222	600,222

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	80,000	80,000