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Company Registration No. 07686892 (England and Wales)
Cartland Garage Services Limited Unaudited accounts for the year ended 31 December 2024
Cartland Garage Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cartland Garage Services Limited Company Information for the year ended 31 December 2024
Director
Steven Ian Cropp
Company Number
07686892 (England and Wales)
Registered Office
PANELRITE HOUSE FIRST AVENUE SOUTHAMPTON SO15 0LG ENGLAND
Accountants
Joanne Joyce 75 Jacobs Gutter Lane Southampton Hampshire SO40 9FU
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Cartland Garage Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
118,634 
103,037 
Current assets
Debtors
5
428,729 
353,899 
Cash at bank and in hand
9,523 
2,877 
438,252 
356,776 
Creditors: amounts falling due within one year
6
(666,455)
(453,339)
Net current liabilities
(228,203)
(96,563)
Total assets less current liabilities
(109,569)
6,474 
Creditors: amounts falling due after more than one year
7
(65,882)
(75,455)
Net liabilities
(175,451)
(68,981)
Capital and reserves
Profit and loss account
(175,451)
(68,981)
Shareholders' funds
(175,451)
(68,981)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2025 and were signed on its behalf by
Steven Ian Cropp Director Company Registration No. 07686892
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Cartland Garage Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Cartland Garage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07686892. The registered office is PANELRITE HOUSE, FIRST AVENUE, SOUTHAMPTON, SO15 0LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
1,880 
15,200 
215,406 
19,773 
509 
252,768 
Additions
- 
414 
59,350 
1,271 
1,578 
62,613 
At 31 December 2024
1,880 
15,614 
274,756 
21,044 
2,087 
315,381 
Depreciation
At 1 January 2024
1,618 
10,902 
120,522 
16,287 
402 
149,731 
Charge for the year
69 
786 
43,484 
1,783 
894 
47,016 
At 31 December 2024
1,687 
11,688 
164,006 
18,070 
1,296 
196,747 
Net book value
At 31 December 2024
193 
3,926 
110,750 
2,974 
791 
118,634 
At 31 December 2023
262 
4,298 
94,884 
3,486 
107 
103,037 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
428,729 
353,899 
- 5 -
Cartland Garage Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
56,392 
40,247 
Trade creditors
610,063 
439,007 
Taxes and social security
- 
9,896 
Accruals
- 
(35,811)
666,455 
453,339 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,480 
32,866 
Taxes and social security
- 
(3,759)
Loans from directors
39,402 
46,348 
65,882 
75,455 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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