Company Registration No. 4805892 (England and Wales)
A P GARAGE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
A P GARAGE SERVICES LIMITED
Unaudited accounts
Contents
A P GARAGE SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
4805892 (England and Wales)
Registered Office
513 LONDON ROAD
NORTH CHEAM
SURREY
SM3 8JR
A P GARAGE SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
1,343
1,791
Cash at bank and in hand
21,046
4,819
Creditors: amounts falling due within one year
(8,599)
(17,233)
Net current assets/(liabilities)
12,447
(1,614)
Called up share capital
100
100
Profit and loss account
13,690
77
Shareholders' funds
13,790
177
For the year ending 31 March 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 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 12 November 2025 and were signed on its behalf by
T.PARNHAM
Director
Company Registration No. 4805892
A P GARAGE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
A P GARAGE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4805892. The registered office is 513 LONDON ROAD, NORTH CHEAM, SURREY, SM3 8JR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,301
2,997
15,298
At 31 March 2025
12,301
2,997
15,298
At 1 April 2024
10,510
2,997
13,507
Charge for the year
448
-
448
At 31 March 2025
10,958
2,997
13,955
At 31 March 2025
1,343
-
1,343
At 31 March 2024
1,791
-
1,791
A P GARAGE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,989
12,734
Loans from directors
610
16
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).