Company Registration No. 05442219 (England and Wales)
Greenway Garage Limited
Unaudited accounts
for the year ended 31 March 2026
Greenway Garage Limited
Unaudited accounts
Contents
Greenway Garage Limited
Company Information
for the year ended 31 March 2026
Company Number
05442219 (England and Wales)
Registered Office
Greenway Garage Moor Lane
Newton-On-Ouse
York
YO30 2DB
United Kingdom
Accountants
Rishworth Baxter
26 Cheapside
WAKEFIELD
West Yorkshire
WF1 2TF
Greenway Garage Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
24,793
25,979
Creditors: amounts falling due within one year
(25,469)
(24,439)
Net current assets
1,650
32,487
Called up share capital
200
200
Profit and loss account
1,450
38,227
Shareholders' funds
1,650
38,427
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2026 and were signed on its behalf by
Stephen Ward
Director
Company Registration No. 05442219
Greenway Garage Limited
Notes to the Accounts
for the year ended 31 March 2026
Greenway Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 05442219. The registered office is Greenway Garage Moor Lane, Newton-On-Ouse, York, YO30 2DB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
11,397
10,028
21,425
Disposals
(11,397)
(11,028)
(22,425)
At 1 April 2025
7,249
8,236
15,485
On disposals
(7,249)
(8,236)
(15,485)
At 31 March 2025
4,148
1,792
5,940
Greenway Garage Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
1,401
Loans from directors
25,469
21,728
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).