Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06026026 Mr Adrian Ledgerwood Mrs Patricia Ledgerwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06026026 2024-12-31 06026026 2025-12-31 06026026 2025-01-01 2025-12-31 06026026 frs-core:CurrentFinancialInstruments 2025-12-31 06026026 frs-core:Non-currentFinancialInstruments 2025-12-31 06026026 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06026026 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06026026 frs-bus:Micro-entities 2025-01-01 2025-12-31 06026026 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06026026 frs-bus:Director1 2025-01-01 2025-12-31 06026026 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06026026 2023-12-31 06026026 2024-12-31 06026026 2024-01-01 2024-12-31 06026026 frs-core:CurrentFinancialInstruments 2024-12-31 06026026 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 06026026
Cowley Road Motors Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
South Coast Accountants
ACCA
11 St Michaels Road
Bournemouth
Dorset
BH2 5DP
Cowley Road Motors Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06026026

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 260,025 | 261,420
Current assets |  | 6,738 | 60,354
Creditors: Amounts Falling Due Within One Year |  | (11,170 ) | (26,367 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,432 ) | 33,987
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 255,593 | 295,407
Creditors: Amounts Falling Due After More Than One Year |  | (150,674 ) | (183,255 )
Accruals and deferred income |  | (2,860 ) | -
NET ASSETS |  | 102,059 | 112,152
CAPITAL AND RESERVES |  | 102,059 | 112,152

## Notes

1. General Information
Cowley Road Motors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06026026 . The registered office is Unit 4, 2 Cowley Road, Nuffield Industrial Estate, Poole, Dorset, BH17 0UJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 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 Adrian Ledgerwood Director
28/01/2026