REGISTERED NUMBER: 09676664 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Crawley Motor Group Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Udaykumar Rajnikant Dattani

Mrs Vijayaben Dattani

Mr Rajnikant Hemraj Dattani

Mr Milankumar Dattani

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

09676664 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

197,391

157,586

CURRENT ASSETS

Inventories

32,567

30,808

Debtors

5

612,295

673

Cash at bank and in hand

592,802

1,069,301

1,237,664

1,100,782

CREDITORS

Amounts falling due within one year

6

381,926

360,744

NET CURRENT ASSETS

855,738

740,038

TOTAL ASSETS LESS CURRENT LIABILITIES

1,053,129

897,624

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

1,053,029

897,524

SHAREHOLDERS' FUNDS

1,053,129

897,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by:

Mr Udaykumar Rajnikant Dattani - Director

1.	STATUTORY INFORMATION

Crawley Motor Group 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 net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets

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

Land and buildings

-

10% on cost

Plant and machinery etc

-

20% on reducing balance

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each assets over its expected useful life.

Stocks

Inventories 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 4 (2023 - 5 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

4,382

329,712

334,094

Additions

-

89,481

89,481

At 31 December 2024

4,382

419,193

423,575

DEPRECIATION

At 1 January 2024

3,504

173,004

176,508

Charge for year

438

49,238

49,676

At 31 December 2024

3,942

222,242

226,184

NET BOOK VALUE

At 31 December 2024

440

196,951

197,391

At 31 December 2023

878

156,708

157,586

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

600,000

-

Other debtors

12,295

673

612,295

673

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

8,023

70,429

Taxation and social security

99,813

87,780

Other creditors

274,090

202,535

381,926

360,744

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

100

Ordinary

£1

100

100