LRG Motor Services Limited

Registered number: 08251648

	2025	2024
	£	£
Fixed assets	164,529	175,137

Current assets	39,888	69,770
Prepayments and accrued income	1,875	227
Creditors: Amounts Falling Due Within One Year	(154,349 )	(120,607 )

NET CURRENT LIABILITIES	(112,586 )	(50,610 )

TOTAL ASSETS LESS CURRENT LIABILITIES	51,943	124,527

Creditors: Amounts Falling Due After More Than One Year	(21,730 )	(35,537 )
Accruals and deferred income	(2,312 )	(2,259 )

NET ASSETS	27,901	86,731

CAPITAL AND RESERVES	27,901	86,731

Notes

1. General Information

LRG Motor Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number 08251648 . The registered office is Unit A Waterside, Willis Way, Fleets Industrial Estate, Poole, Dorset, BH15 3TD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	11,669		20,003

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Daniel Willis

Director

8 July 2026