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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