09631486 false motor repairs 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09631486
Whitecroft Garage Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX

Whitecroft Garage Limited

Registered Number: 09631486
BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 109,657 |  |  |  | 138,189
Current assets |  |  |  | 286,019 |  |  |  | 298,395 |  |
Creditors: amounts falling due within one year |  |  |  | (166,625) |  |  |  | (216,333) |  |
Net Current Assets |  |  |  |  |  | 119,394 |  |  |  | 82,062
Total assets less current liabilities |  |  |  |  |  | 229,051 |  |  |  | 220,251
Provisions for liabilities |  |  |  |  |  | 1,372 |  |  |  | 9,283
Accruals and deferred income |  |  |  |  |  | 2,400 |  |  |  | 2,400
Net Assets |  |  |  |  |  | 225,279 |  |  |  | 208,568
Capital and reserves |  |  |  |  |  | 225,279 |  |  |  | 208,568
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 9.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 09631486. Registered office Whitecroft Garage, Lucy Street, Bolton, Lancashire, BL1 5PU, England
For the year ending 31/12/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Glynne Lever |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Whitecroft Garage Limited

1. CONTRIBUTION TO REMUNERATION TRUST