Micro-entity Accounts - SIMON TAYLOR T A WALGROVE GARAGE LIMITED

Registered Number 09125286

SIMON TAYLOR T A WALGROVE GARAGE LIMITED

Micro-entity Accounts

31 March 2025

SIMON TAYLOR T A WALGROVE GARAGE LIMITED Registered Number 09125286

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	4,351	4,764
Current Assets	436,942	424,025
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(84,313)	(89,089)
Net current assets (liabilities)	352,629	334,936
Total assets less current liabilities	356,980	339,700
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(69)	(194)
Accruals and deferred income	0	0
Total net assets (liabilities)	356,911	339,506
Capital and reserves	356,911	339,506

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 June 2025

And signed on their behalf by:
G Taylor, Director
S Taylor, Director