Cannings Hill Garage (Devizes) Limited

Registered number: 05426403

	2025	2024
	£	£
Fixed assets	3,863	5,151

Current assets	226,537	71,731
Creditors: Amounts Falling Due Within One Year	(118,697 )	(67,572 )

NET CURRENT ASSETS	107,840	4,159

TOTAL ASSETS LESS CURRENT LIABILITIES	111,703	9,310

Creditors: Amounts Falling Due After More Than One Year	(141,012 )	-
Provisions for liabilities	-	(979 )
Accruals and deferred income	(932 )	(932 )

NET (LIABILITIES)/ASSETS	(30,241 )	7,399

CAPITAL AND RESERVES	(30,241 )	7,399

Notes

1. General Information

Cannings Hill Garage (Devizes) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05426403 . The registered office is Horton Road, Devizes, Wiltshire, SN10 2JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
N Kaines	-	48,325	-	-	48,325

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

N Kaines

Director

4 September 2025