Chapel Lane Garage Scarning Limited Filleted Accounts Cover
Chapel Lane Garage Scarning Limited
Company No. 04682691
Unaudited Accounts
31 March 2025
Chapel Lane Garage Scarning Limited Balance Sheet Registrar
at
31 March 2025
Company No.
04682691
2025
2024
£
£
Fixed assets
131,574133,050
Current assets
42,86149,389
Prepayments and accrued income
2,2162,223
Creditors: Amounts falling due within one year
(13,846)
(12,384)
Net current assets
31,23139,228
Total assets less current liabilities
162,805172,278
Creditors: Amounts falling due after more than one year
(70,544)
(102,023)
Accruals and deferred income
(1,101)
(1,000)
91,16069,255
Capital and reserves
91,160
69,255
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Chapel Lane Garage Scarning Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04682691
Its registered office is:
The Garage
Chapel Lane
Scarning
Dereham
NR19 2PE
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2025 and signed on its behalf by:
D. Wright - Director
Chapel Lane Garage Scarning Limited0468269131 March 202501 April 2024false20 October 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was motor engineers. 046826912024-04-012025-03-31046826912025-03-31046826912024-03-3104682691core:WithinOneYear2025-03-3104682691core:WithinOneYear2024-03-3104682691core:AfterOneYear2025-03-3104682691core:AfterOneYear2024-03-31046826912023-04-012024-03-3104682691countries:UnitedKingdom2024-04-012025-03-3104682691bus:RegisteredOffice2024-04-012025-03-31046826912024-04-0104682691bus:Micro-entities2024-04-012025-03-3104682691bus:FullAccounts2024-04-012025-03-3104682691bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3104682691bus:Director12024-04-012025-03-3104682691bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure