Rossmoor Garage Limited

	Page
Balance Sheet	1—2

Registered number: 09798555

	2025	2024
	£	£
Fixed assets	27,386	66,429

Current assets	147,353	106,723
Prepayments and accrued income	-	889
Creditors: Amounts Falling Due Within One Year	(117,744 )	(96,618 )

NET CURRENT ASSETS	29,609	10,994

TOTAL ASSETS LESS CURRENT LIABILITIES	56,995	77,423

Creditors: Amounts Falling Due After More Than One Year	(1,346 )	(44,175 )

NET ASSETS	55,649	33,248

CAPITAL AND RESERVES	55,649	33,248

Notes

1. General Information

Rossmoor Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09798555 . The registered office is Storwood, Melbourne, York, YO42 4SY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £11893

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Mark Hughes	406	53,322	41,023	-	(11,893 )

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

The above loan will be repaid within 9 months of the 31 March 2025

Page 1

Page 2

Rossmoor Garage Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 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

Mr Mark Hughes

Director

29th August 2025

Page 2