St Thomas Cross Garage Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

St Thomas Cross Garage Limited

Company Information

Directors

Mr David Thompson Mr Antony Ashby

Registered office

St Thomas Cross Garage Egremont Cumbria CA22 2RW

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

St Thomas Cross Garage Limited

(Registration number: 04299462)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	41,812	52,907
Current assets	122,917	178,828
Creditors: Amounts falling due within one year	(32,422)	(67,677)
Net current assets	90,495	111,151
Total assets less current liabilities	132,307	164,058
Creditors: Amounts falling due after more than one year	-	(4,853)
Accruals and deferred income	(3,750)	(15,425)
	128,557	143,780
Capital and reserves	128,557	143,780

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... Mr David Thompson Director

......................................... Mr Antony Ashby Director