Cranmore Garage (Solihull) Ltd

Registered number: 08440642

	2026	2025
	£	£
Fixed assets	43,137	57,816

Current assets	72,846	68,621
Creditors: Amounts Falling Due Within One Year	(89,714 )	(88,895 )

NET CURRENT LIABILITIES	(16,868 )	(20,274 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,269	37,542

Creditors: Amounts Falling Due After More Than One Year	(23,261 )	(38,506 )
Accruals and deferred income	(2,415 )	(2,320 )

NET ASSETS/(LIABILITIES)	593	(3,284 )

CAPITAL AND RESERVES	593	(3,284 )

Notes

1. General Information

Cranmore Garage (Solihull) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08440642 . The registered office is Unit 10 Drayton Road, Solihull, B90 4NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Roger Holder	20,041	4,944	2,813	-	22,172

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

For the year ending 31 March 2026 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 Roger Holder

Director

30th June 2026