Registered Number 12811959

CREWKERNE GARAGE SERVICES LIMITED

Micro-entity Accounts

31 May 2025

CREWKERNE GARAGE SERVICES LIMITED Registered Number 12811959

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
162,211
191,500
Current Assets
135,002
80,022
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(147,522)
(134,236)
Net current assets (liabilities)
(12,520)
(54,214)
Total assets less current liabilities
149,691
137,286
Creditors: amounts falling due after more than one year
(25,451)
(39,139)
Provisions for liabilities
(3,001)
(5,337)
Total net assets (liabilities)
121,239
92,810
Capital and reserves
121,239
92,810
  • For the year ending 31 May 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 10 July 2025

And signed on their behalf by:
J Howard, Director

CREWKERNE GARAGE SERVICES LIMITED Registered Number 12811959

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 6 6