REGISTERED NUMBER: 00368122 (England and Wales)

WOODLANDS GARAGE (HARROGATE) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr M A Peel

Mr B S Peel

Mrs A M Watkins

SECRETARY:

Mrs A M Watkins

REGISTERED OFFICE:

Tattersall House

East Parade

Harrogate

HG1 5LT

REGISTERED NUMBER:

00368122 (England and Wales)

ACCOUNTANTS:

DSC

Chartered Accountants

Tattersall House

East Parade

Harrogate

North Yorkshire

HG1 5LT

FIXED ASSETS

7,390

7,390

CURRENT ASSETS

43,678

47,150

CREDITORS

Amounts falling due within one year

(34,235

)

(34,023

)

NET CURRENT ASSETS

9,443

13,127

TOTAL ASSETS LESS CURRENT LIABILITIES

16,833

20,517

ACCRUALS AND DEFERRED INCOME

(7,577

)

(7,547

)

NET ASSETS

9,256

12,970

CAPITAL AND RESERVES

9,256

12,970

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mrs A M Watkins

Balance outstanding at start of year

272

(338

)

Amounts advanced

24,568

25,721

Amounts repaid

(25,797

)

(25,111

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(957

)

272

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 11 August 2026 and were signed on its behalf by:

Mrs A M Watkins - Director