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Registration number: 04934601

Grappenhall Motor Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Grappenhall Motor Services Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 2

Grappenhall Motor Services Limited

Company Information

Director | David Johns

Registered office | The Glen Knutsford Old Road Warrington Cheshire WA4 2LD

Accountants | Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

Grappenhall Motor Services Limited

(Registration number: 04934601)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 61,020 | 62,298
Current assets | 77,667 | 69,542
Prepayments and accrued income | 5,553 | 7,291
Creditors: Amounts falling due within one year | (37,089) | (42,765)
Net current assets | 46,131 | 34,068
Total assets less current liabilities | 107,151 | 96,366
Provisions for liabilities | (2,493) | (2,493)
Accruals and deferred income | (3) | (1,718)
| 104,655 | 92,155
Capital and reserves | 104,655 | 92,155

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025

......................................... David Johns Director