Garage Drefach Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16221738

Garage Drefach Ltd

Filleted Unaudited Financial Statements

31 March 2026

Garage Drefach Ltd

Financial Statements

Period from 31 January 2025 to 31 March 2026

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Garage Drefach Ltd

Officers and Professional Advisers

The board of directors	Mr S A Davies - Appointed 31st January 2025
	Miss C L Davies - Appointed 31st January 2025

Registered office	Heol Caegwyn
	Drefach
	Llanelli
	United Kingdom
	SA14 7BA

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Garage Drefach Ltd

Statement of Financial Position

31 March 2026

	Period from
	31 Jan 25 to
	31 Mar 26
	£
Fixed assets	99,685
	--------

Current assets	692,951

Creditors: amounts falling due within one year	719,591
	---------
NET CURRENT LIABILITIES	( 26,640)
	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	73,045
	--------

Capital and reserves	73,045
	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the period amounted to 3 .

For the period ending 31 March 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 financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their 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 24 October 2026 , and are signed on behalf of the board by:

Stephen Davies

Mr S Davies

Director

Company registration number: 16221738

Garage Drefach Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.