Carford Garage Limited xbrl








Carford Garage Limited


Company Registration Number
08049486


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/07/2024

End date 30/06/2025






















							Page 1

Carford Garage Limited

Contents of the Financial Statements
for the Period Ended 30 June 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Carford Garage Limited
Company Information
for the Period Ended 30 June 2025

Directors	Alan Carter
	Mrs Carter

Company secretary	Alan Carter

Registered office	Bray Street
	Preston
	Lancashire

Company Registration Number	08049486





























		Page 3

Carford Garage Limited
Balance Sheet
for the Period Ended 30 June 2025
Company registration number 08049486
		2025	2,024
	Notes	£	£
Fixed assets
Intangible fixed assets	2	5,000	5,000
Tangible fixed assets	3	833	946
		_______	_______
Total fixed assets		5,833	5,946
Current assets
Stocks	4	221	165
Cash at bank and in hand		3,856	6,483
		_______	_______
Total current assets/(liabilities)		4,077	6,648
Creditors
Creditors - amounts falling
due within one year	5	6,316	11,251
		_______	_______
Net current assets		(2,239)	(4,603)
		_______	_______
Total assets less current liabilities		3,594	1,343
		_______	_______
Net assets/(liabilities)		3,594	1,343
Capital and reserves
Called up share capital	6	2	2
Profit and loss account	7	3,592	1,341
		_______	____
Total shareholders funds		3,594	1,343












			Page 4

Carford Garage Limited

Balance Sheet

for the Period Ended 30 June 2025

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

The option not to file the profit and loss account has been taken.

For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.

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

The financial statements were approved by the Board of Directors on

2025-11-17

SIGNED ON BEHALF OF THE BOARD BY

Name

Alan Carter

The notes form part of these financial statements

Average number of employees during period

Page 5

Carford Garage Limited

Notes to the Financial Statements

for the Period Ended 30 June 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Stocks

Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Page 6

Carford Garage Limited
Notes to the Financial Statements
for the Period Ended 30 June 2025
2. Intangible fixed assets	Goodwill	Total

Cost	£	£
At 1 July 2024	5,000	5,000
	____	____
At 30 June 2025	5,000	5,000
Amortisation
At 1 July 2024

At 30 June 2025
Net book value
At 30 June 2025	5,000	5,000
At 30 June 2024	5,000	5,000

3. Tangible fixed assets
	Plant and	Total
	machinery
Cost	£	£
At 1 July 2024	10,289	10,289
	_____	_____
At 30 June 2025	10,289	10,289
Depreciation
At 1 July 2024	9,343	9,343
Charge for year	113	113
	____	____
At 30 June 2025	9,456	9,456
Net book value
At 30 June 2025	833	833
At 30 June 2024	946	946













		Page 7

Carford Garage Limited
Notes to the Financial Statements
for the Period Ended 30 June 2025
4. Stocks	2025	2,024
Finished goods	221	165
Total	221	165
5. Creditors amounts falling due within one year	2025	2,024
Trade creditors	2,953	3,105
Corporation tax	592	287
Other creditors	2,771	7,859
	_______	_____
Total	6,316	11,251





























		Page 8

Carford Garage Limited
Notes to the Financial Statements
for the Period Ended 30 June 2025
6. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary Shares	100	100	100
		___	___
Total		100	100
Allotted, called up and paid		£	£
Ordinary Shares		2	2
		_	_
Total		2	2
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 July 2024		1,341
Profit/(Loss) for year		2,251
Dividends paid
		_______
Retained Profit/(Loss) at 30 June 2025		3,592













			Page 9