31 October 2024 false No description of principal activity Taxfiler 2024.6 11957945business:PrivateLimitedCompanyLtd2024-10-312025-10-30 119579452024-10-30 119579452024-10-312025-10-30 11957945business:AuditExempt-NoAccountantsReport2024-10-312025-10-30 11957945business:FilletedAccounts2024-10-312025-10-30 119579452025-10-30 11957945business:Director12024-10-312025-10-30 11957945business:RegisteredOffice2024-10-312025-10-30 119579452024-10-30 11957945core:WithinOneYear2025-10-30 11957945core:WithinOneYear2024-10-30 11957945countries:EnglandWales2024-10-312025-10-30 119579452023-11-012024-10-30 11957945business:Micro-entities2024-10-312025-10-30 iso4217:GBP xbrli:pure
Company Registration No. 11957945 (England and Wales)
Aber Park Garage Limited Unaudited accounts for the year ended 30 October 2025
Aber Park Garage Limited Annual report and unaudited accounts for the year ended 30 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aber Park Garage Limited Company Information for the year ended 30 October 2025
Director
Mr G Francis
Company Number
11957945 (England and Wales)
Registered Office
Unit 9 Aber Park Ind Est Flint Flintshire CH6 5EX
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Aber Park Garage Limited Statement of Financial Position as at 30 October 2025
2025 
2024 
£ 
£ 
Fixed assets
16,021 
17,075 
Current assets
8,846 
11,125 
Creditors: amounts falling due within one year
(28,594)
(28,155)
Net current liabilities
(19,748)
(17,030)
Total assets less current liabilities
(3,727)
45 
Accruals and deferred income
(3,600)
(3,000)
Net liabilities
(7,327)
(2,955)
Capital and reserves
(7,327)
(2,955)
NOTES TO THE ACCOUNTS
1 Statutory information
Aber Park Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 11957945. The registered office is Unit 9, Aber Park Ind Est, Flint, Flintshire, CH6 5EX.
2 Average number of employees
During the year the average number of employees was 1 (2024: 5).
For the year ending 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2026
Mr G Francis Director Company Registration No. 11957945
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