REGISTERED NUMBER: 05283087 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

West Lane Garage Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

S Gledhill

SECRETARY:

Miss C L Taylor

REGISTERED OFFICE:

West Lane Garage

West Lane

Southowram

Halifax

West Yorkshire

HX3 9FW

REGISTERED NUMBER:

05283087 (England and Wales)

ACCOUNTANTS:

Horley Green Chartered Accountants

Horley Green House

Horley Green Road

Claremount

Halifax

West Yorkshire

HX3 6AS

FIXED ASSETS

Tangible assets

4

11,858

12,382

CURRENT ASSETS

Stocks

350

250

Debtors

5

2,211

2,754

Cash at bank and in hand

20,809

27,364

23,370

30,368

CREDITORS

Amounts falling due within one year

6

18,182

24,071

NET CURRENT ASSETS

5,188

6,297

TOTAL ASSETS LESS CURRENT LIABILITIES

17,046

18,679

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

17,045

18,678

SHAREHOLDERS' FUNDS

17,046

18,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 November 2025 and were signed by:

S Gledhill - Director

1.	STATUTORY INFORMATION

West Lane Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment

-

15% on reducing balance

Plant and Machinery

-

15% on reducing balance

Motor Vehicle

-

25% on reducing balance

Computer Equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Office

Plant and

Motor

Computer

Equipment

Machinery

Vehicle

Equipment

Totals

£

£

£

£

£

COST

At 1 November 2024

594

56,959

2,200

150

59,903

Additions

-

1,572

-

-

1,572

At 31 October 2025

594

58,531

2,200

150

61,475

DEPRECIATION

At 1 November 2024

549

44,641

2,181

150

47,521

Charge for year

7

2,084

5

-

2,096

At 31 October 2025

556

46,725

2,186

150

49,617

NET BOOK VALUE

At 31 October 2025

38

11,806

14

-

11,858

At 31 October 2024

45

12,318

19

-

12,382

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade Debtors

-

505

Prepayments

2,211

2,249

2,211

2,754

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade Creditors

580

1,775

Directors' loan accounts

17,002

21,696

Accrued Expenses

600

600

18,182

24,071

7.	RELATED PARTY DISCLOSURES