Rossmoor Garage Limited

	Page
Balance Sheet	1—2

Registered number: 09798555

	2026	2025
	£	£
Fixed assets	25,357	27,386

Current assets	210,445	147,353
Creditors: Amounts Falling Due Within One Year	(135,568 )	(117,744 )

NET CURRENT ASSETS	74,877	29,609

TOTAL ASSETS LESS CURRENT LIABILITIES	100,234	56,995

Creditors: Amounts Falling Due After More Than One Year	-	(1,346 )

NET ASSETS	100,234	55,649

CAPITAL AND RESERVES	100,234	55,649

Notes

1. General Information

Rossmoor Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09798555 . The registered office is Storwood, Melbourne, York, East Riding, YO42 4SY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £57453

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Mark Hughes	11,893	83,412	37,852	-	57,453

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

The above loan will be repaid within 9 months of the 31 March 2026

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Rossmoor Garage Limited

Balance Sheet (continued)

As At 31 March 2026

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 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 Mark Hughes

Director

1st September 2026

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