Cowley Road Motors Limited

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)

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