CROSSWAY GARAGE LTD

Company Registration Number:
04522883 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

CROSSWAY GARAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

CROSSWAY GARAGE LTD

Balance sheet

As at 31 March 2025


Notes
2025
3 months to 31 March 2024


£
£
Fixed assets
Tangible assets: 3 104,039 105,768
Total fixed assets: 104,039 105,768
Current assets
Stocks: 18,960 18,960
Debtors:   62,032 59,296
Cash at bank and in hand: 187,177 188,620
Total current assets: 268,169 266,876
Creditors: amounts falling due within one year:   (223,798) (231,670)
Net current assets (liabilities): 44,371 35,206
Total assets less current liabilities: 148,410 140,974
Provision for liabilities: (7,742) (7,593)
Total net assets (liabilities): 140,668 133,381
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 140,468 133,181
Shareholders funds: 140,668 133,381

The notes form part of these financial statements

CROSSWAY GARAGE LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 May 2025
and signed on behalf of the board by:

Name: M Haydon
Status: Director

The notes form part of these financial statements

CROSSWAY GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROSSWAY GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 3 months to 31 March 2024
Average number of employees during the period 17 17

CROSSWAY GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 338,924
At 31 March 2025 338,924
Depreciation
At 01 April 2024 233,156
Charge for year 1,729
At 31 March 2025 234,885
Net book value
At 31 March 2025 104,039
At 31 March 2024 105,768