Horstead Garage (Norfolk) Limited

Registered number: 05856731

	2025	2024
	£	£
Fixed assets	12,203	13,249

Current assets	64,984	59,619
Prepayments and accrued income	1,375	1,375
Creditors: Amounts Falling Due Within One Year	(17,494 )	(15,889 )

NET CURRENT ASSETS	48,865	45,105

TOTAL ASSETS LESS CURRENT LIABILITIES	61,068	58,354

Accruals and deferred income	(1,540 )	(1,818 )

NET ASSETS	59,528	56,536

CAPITAL AND RESERVES	59,528	56,536

Notes

1. General Information

Horstead Garage (Norfolk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05856731 . The registered office is C/O Glx, 69-75 Thorpe Road, Norwich, Norfolk, NR1 1UA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr Greg Stowers

Director

12th January 2026