CRANWELL MOTORS LIMITED

CRANWELL MOTORS LIMITED
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		128,198		133,210
Current assets	83,983		85,309
Prepayments and accrued income	3,816		4,306
Creditors: amount falling due within one year	(47,448)		(56,891)
Net current assets		40,351		32,724
Total assets less current liabilities		168,549		165,934
Provisions for liabilities		(17,187)		(18,444)
Net assets		151,362		147,490


Capital and reserves		151,362		147,490

NOTES TO THE ACCOUNTS

General Information

CRANWELL MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04593753, registration address Mainsforth Terrace South, Sandgate Industrial Estate, Hartlepool, TS25 1TZ.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 5).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 September 2026 and were signed on its behalf by:

--------------------------------
Nicholas William Cavilla
Director

Registered Number: 04593753
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2025
for
CRANWELL MOTORS LIMITED