Registered number
07417038
Carr Lane Garage Limited
Filleted Accounts
31 October 2025

Carr Lane Garage Limited
Registered number: | 07417038
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 201,567 |  |  | 207,092
Current assets |  |  | 30,572 |  |  | 45,433
Prepayments and accrued income |  |  | - |  |  | 5,144
|  |  | 30,572 |  |  | 50,577
Creditors: amounts falling due within one year |  |  | (94,644) |  |  | (108,441)
Net current liabilities |  |  |  | (64,072) |  |  | (57,864)
Total assets less current liabilities |  |  |  | 137,495 |  |  | 149,228
Creditors: amounts falling due after more than one year |  |  |  | (82,017) |  |  | (99,226)
Accruals and deferred income |  |  |  | (1,000) |  |  | (1,000)
Net assets |  |  |  | 54,478 |  |  | 49,002
Capital and reserves |  |  |  | 54,478 |  |  | 49,002
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is Hazelcroft Works Hazelcroft, Carr Lane, Bradford, West Yorkshire, BD18 3DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D R Crosby
Director
Approved by the board on 25 February 2026

Carr Lane Garage Limited 07417038 false 2024-11-01 2025-10-31 2025-10-31 VT Final Accounts November 2025 Mr D R Crosby No description of principal activity 07417038 2023-11-01 2024-10-31 07417038 core:WithinOneYear 2024-10-31 07417038 core:AfterOneYear 2024-10-31 07417038 2024-11-01 2025-10-31 07417038 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07417038 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07417038 countries:England 2024-11-01 2025-10-31 07417038 bus:Director40 2024-11-01 2025-10-31 07417038 bus:Micro-entities 2024-11-01 2025-10-31 07417038 bus:FilletedAccounts 2024-11-01 2025-10-31 07417038 2025-10-31 07417038 core:WithinOneYear 2025-10-31 07417038 core:AfterOneYear 2025-10-31 07417038 2024-10-31 iso4217:GBP xbrli:pure