Sarsons Garage Limited 04640116 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is that of a motor vehicle service garage. Digita Accounts Production Advanced 6.30.9574.0 true 04640116 2025-02-01 2026-01-31 04640116 2026-01-31 04640116 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 04640116 bus:Micro-entities 2025-02-01 2026-01-31 04640116 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04640116 bus:FilletedAccounts 2025-02-01 2026-01-31 04640116 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04640116 bus:RegisteredOffice 2025-02-01 2026-01-31 04640116 bus:CompanySecretary1 2025-02-01 2026-01-31 04640116 bus:Director2 2025-02-01 2026-01-31 04640116 bus:Director3 2025-02-01 2026-01-31 04640116 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04640116 countries:EnglandWales 2025-02-01 2026-01-31 04640116 2024-02-01 2025-01-31 04640116 2025-01-31 04640116 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 04640116

Sarsons Garage Limited

Unaudited Filleted Financial Statements

for the year ended 31 January 2026
 

 

Sarsons Garage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarsons Garage Limited

Company Information

Directors

L. Zimmer

G. S. Zimmer

Company secretary

G. S. Zimmer

Registered office

The Forge
Main Street
East Leake
Loughborough
Leicestershire
LE12 6PF

 

Sarsons Garage Limited

(Registration number: 04640116)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

6,667

9,366

Current assets

87,766

57,240

Prepayments and accrued income

4,142

4,527

Creditors: Amounts falling due within one year

(61,068)

(49,090)

Net current assets

30,840

12,677

Total assets less current liabilities

37,507

22,043

Accruals and deferred income

(13,349)

(13,271)

 

24,158

8,772

Capital and reserves

24,158

8,772

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Forge
Main Street
East Leake
Loughborough
Leicestershire
LE12 6PF

These financial statements were authorised for issue by the Board on 30 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

 

Sarsons Garage Limited

(Registration number: 04640116)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

.........................................
G. S. Zimmer
Director