Town & Country Motors (Greenbank) Limited

Registered number: 07330693

	2025	2024
	£	£
Fixed assets	26,135	16,638

Current assets	97,251	68,354
Prepayments and accrued income	11,692	10,046
Creditors: Amounts Falling Due Within One Year	(93,242 )	(50,616 )

NET CURRENT ASSETS	15,701	27,784

TOTAL ASSETS LESS CURRENT LIABILITIES	41,836	44,422

Accruals and deferred income	(1,719 )	(1,824 )

NET ASSETS	40,117	42,598

CAPITAL AND RESERVES	40,117	42,598

Notes

1. General Information

Town & Country Motors (Greenbank) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07330693 . The registered office is Station Approach Greenbank Station, Chester Road, Northwich, Cheshire, CW8 4AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 10)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Christopher Stallard	5,826	-	5,826	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 Christopher Stallard

Director

1 July 2026