Company No: 13769742 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		11,309		15,078
Current assets		64,170		47,276
Prepayments and accrued income		3,411		3,375
Creditors: amounts falling due within one year		( 39,021)		( 35,881)
Net current assets		28,560		14,770
Total assets less current liabilities		39,869		29,848
Accruals and deferred income		( 27,805)		( 27,725)
Net assets		12,064		2,123
Capital and reserves		12,064		2,123

For the financial year ending 31 March 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Maiden Newton Garage Limited (registered number: 13769742) were approved and authorised for issue by the director on 01 September 2026 and were signed on its behalf by:

O S T Andrews Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13769742). The address of its registered office is Maiden Newton Garage Dorchester Road, Maiden Newton, Dorchester, DT2 0BA, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	4		4

3. Directors’ benefits: advances, credit and guarantees

Advances

O S T Andrews

The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 01 April 2025, the balance owed by the director was £17,989. During the year, £58,932 was advanced to the director, and £44,084 was repaid by the director. At 31 March 2026, the balanced owed by the director was £32,837.

At 01 April 2024, the balance owed by the director was £37,012. During the year, £48,235 was advanced to the director, and £67,258 was repaid by the director. At 31 March 2025, the balanced owed by the director was £17,989.