Registered number
04437920
Townfoot Garage Limited
Unaudited Filleted Accounts
30 June 2025

Townfoot Garage Limited
Registered number: | 04437920
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 5,757 |  |  | 12,981
Creditors: amounts falling due within one year |  |  | (10,906) |  |  | (12,525)
Net current (liabilities)/assets |  |  |  | (5,149) |  |  | 456
Total assets less current liabilities |  |  |  | (5,149) |  |  | 456
Accruals and deferred income |  |  |  | (700) |  |  | (600)
Net liabilities |  |  |  | (5,849) |  |  | (144)
Capital and reserves |  |  |  | (5,849) |  |  | (144)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The Directors owed the company £2,871 as at 30 June 2025 (2024: £9,708). This was repaid within 9 months of the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 High St, Longtown, Carlisle CA6 5UA.
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.
D MacGregor
Director
Approved by the board on 28 August 2025

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