Company Registration No. 10048755 (England and Wales)
Court Farm Garage Limited
Unaudited accounts
for the year ended 31 March 2025
Court Farm Garage Limited
Unaudited accounts
Contents
Court Farm Garage Limited
Company Information
for the year ended 31 March 2025
Directors
Grant Stephen Hughes
Jennifer Jane Hughes
Company Number
10048755 (England and Wales)
Registered Office
10 DEAN CRESCENT
LITTLEDEAN
CINDERFORD
GLOUCESTERSHIRE
GL14 3PB
ENGLAND
Court Farm Garage Limited
Statement of financial position
as at 31 March 2025
Inventories
200,751
200,751
Cash at bank and in hand
65,007
42,643
Creditors: amounts falling due within one year
(60,091)
(61,625)
Net current assets
321,605
286,308
Net assets
321,605
286,308
Profit and loss account
321,605
286,308
Shareholders' funds
321,605
286,308
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 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 of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by
Grant Stephen Hughes
Director
Company Registration No. 10048755
Court Farm Garage Limited
Notes to the Accounts
for the year ended 31 March 2025
Court Farm Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 10048755. The registered office is 10 DEAN CRESCENT, LITTLEDEAN, CINDERFORD, GLOUCESTERSHIRE, GL14 3PB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
115,938
104,539
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
25,705
31,756
Trade creditors
39,512
23,454
Taxes and social security
(8,934)
(90)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).