C & P Garage Services Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC569489

C & P Garage Services Ltd

Filleted Unaudited Financial Statements

30 June 2025

C & P Garage Services Ltd

Financial Statements

Year ended 30 June 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

C & P Garage Services Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	28,501	32,513
	--------	--------

Current assets	457,573	311,714
Prepayments and accrued income	2,694	2,721
	---------	---------
	460,267	314,435

Creditors: amounts falling due within one year	88,378	71,443
	---------	---------
Net current assets	371,889	242,992
	---------	---------
Total assets less current liabilities	400,390	275,505

Accruals and deferred income	850	850
	---------	---------
	399,540	274,655
	---------	---------

Capital and reserves	399,540	274,655
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 November 2025 , and are signed on behalf of the board by:

Mr C Wall	Mrs N A Wall
Director	Director

Company registration number: SC569489

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 103 High Street, Forres, IV36 1AA.