Company Accounts and Tax Online 13362809 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 13362809 2023-05-01 2024-04-30 13362809 2025-04-30 13362809 2024-05-01 2025-04-30 13362809 2024-04-30 13362809 countries:EnglandWales 2024-05-01 2025-04-30 13362809 curr:PoundSterling 2024-05-01 2025-04-30 13362809 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13362809 uk-bus:Micro-entities 2024-05-01 2025-04-30 13362809 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13362809 uk-bus:FullAccounts 2024-05-01 2025-04-30 13362809 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 13362809 uk-bus:Director1 2024-05-01 2025-04-30 13362809 uk-bus:Director1 2024-05-01 13362809 uk-bus:Director1 2025-04-30 13362809 core:AfterOneYear 2025-04-30 13362809 core:AfterOneYear 2024-04-30 13362809 core:WithinOneYear 2025-04-30 13362809 core:WithinOneYear 2024-04-30 13362809 core:WithinOneYear 2024-05-01 2025-04-30 13362809 core:AfterOneYear 2025-04-30 13362809 core:AfterOneYear 2024-04-30 13362809 core:AfterOneYear 2024-05-01 2025-04-30 13362809 core:ShareCapital 2025-04-30 13362809 core:ShareCapital 2024-04-30 13362809 core:RevaluationReserve 2025-04-30 13362809 core:RevaluationReserve 2024-04-30 13362809 core:RetainedEarningsAccumulatedLosses 2025-04-30 13362809 core:RetainedEarningsAccumulatedLosses 2024-04-30 13362809 1 2024-05-01 2025-04-30

# CTM GARAGE LTD

## Company Registration Number:
13362809 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# CTM GARAGE LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# CTM GARAGE LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Unit 6 Clarke Lodge Kislingbury Road Northampton Northamptonshire England NN7 3SB
Company Registration Number: |  | 13362809 (England and Wales)

# CTM GARAGE LTD

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 149,023 | 178,326
Cost of Materials | ( 96,220 ) | ( 103,752 )
Staff Costs | ( 27,440 ) | ( 26,648 )
Depreciation and Writeoffs | ( 1,611 ) | ( 1,611 )
Other charges | ( 20,191 ) | ( 19,603 )
Tax on Profit | ( 676 ) | ( 5,075 )
Profit or (Loss) for Period | 2,885 | 21,637

# CTM GARAGE LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 4,832 | 6,443
Current assets: | 14,718 | 16,665
Net current assets (liabilities): | 14,718 | 16,665
Total assets less current liabilities: | 19,551 | 23,109
Total net assets (liabilities): | 19,551 | 23,109
Capital and reserves: | 19,551 | 23,109

# CTM GARAGE LTD

## Balance sheet continued

For the year ending 30 April 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.

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

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Connor Tindal
Status: Director

The notes form part of these financial statements

# CTM GARAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# CTM GARAGE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No