Yelverton Garage Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04383380

Yelverton Garage Limited

Unaudited financial statements

30 April 2026

Yelverton Garage Limited

Statement of financial position

30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		53,404		55,833
		-------		-------

Current assets	268,430		254,964
Prepayments and accrued income	2,252		4,367
	---------		---------
		270,682		259,331

Creditors: amounts falling due within one year	( 72,960)	( 77,263)
	---------	---------
Net current assets	197,722	182,068
	---------	---------
Total assets less current liabilities	251,126	237,901

Creditors: amounts falling due after more than one year		–		( 1,523)

Accruals and deferred income	( 7,428)	( 18,292)
	---------	---------
	243,698	218,086
	---------	---------

Capital and reserves	243,698	218,086
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 10 (2025: 10 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
A Director	510	–	( 510)	–
	----	----	----	----

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
A Director	295	510	( 295)	510
	----	----	----	----

For the year ending 30 April 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 17 September 2026 , and are signed on behalf of the board by:

J Goodenough
Director

Company registration number: 04383380

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yelverton Garage, Loddon Road, Yelverton, Norwich, NR14 7PJ.