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Registered number: 04621881

Thorpe Lane Garages Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

R K Sandhu Accounting

11 Cambrian Way

Lincoln

LN6 9TL

Thorpe Lane Garages Limited

Registered Number: 04621881
BALANCE SHEET AT 31/12/2025
						2025				2024
						£				£
Fixed assets						188,345				157,520
Current assets				252,846				254,552
Prepayments and accrued income				3,988				4,158
Creditors: amounts falling due within one year				(44,253)				(67,289)
Net Current Assets						212,581				191,421
Total assets less current liabilities						400,926				348,941
Accruals and deferred income						4,025				3,834
Net Assets						396,901				345,107
Capital and reserves						396,901				345,107
Average Number of Employees
During the year the average number of employees was 10.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04621881. Registered office 10 Harewood Crescent, North Hykeham, Lincoln, Lincolnshire, LN6 8JB, uk
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 21/09/2026 and signed on their behalf by
.............................
Ian Michael Kent
Director