Crayford Motors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 00663769

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		2,285,000		2,285,000

			2,285,000		2,285,000
CURRENT ASSETS
Debtors	5	299		-
Cash at bank and in hand		16,188		13,820

		16,487		13,820
Creditors: Amounts Falling Due Within One Year	6	(66,155 )		(57,873 )

NET CURRENT ASSETS (LIABILITIES)			(49,668 )		(44,053 )

TOTAL ASSETS LESS CURRENT LIABILITIES			2,235,332		2,240,947

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(347,883 )		(347,883 )

NET ASSETS			1,887,449		1,893,064

CAPITAL AND RESERVES
Called up share capital	8		1,200		1,200
Fair value reserve	11		1,466,771		1,466,771
Profit and Loss Account			419,478		425,093

SHAREHOLDERS' FUNDS			1,887,449		1,893,064

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Crayford Motors Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Michael Waller

Director

28th September 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Crayford Motors Limited Registered number 00663769 is a limited by shares company incorporated in England & Wales. The Registered Office is Prospect Cottage, 1 The Street, Shorne, Gravesend, Kent, DA12 3EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation.Depreciation is not charged on freehold land. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Straight Line

2.3. Investment Properties

Investment properties shall be included in the balance sheet at their fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 Directors and 2 employees. Total 4 (2025: 4)

4. Investment Property

	2026
	£
Fair Value
As at 1 May 2025 and 30 April 2026	2,285,000

5. Debtors

	2026	2025
	£	£
Due within one year
Other taxes and social security	299	-

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Crayford Motors Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	9,355	9,206
Corporation tax	37,374	38,478
Net wages	-	258
Other creditors	-	40
Directors' loan accounts	19,426	9,891

	66,155	57,873

Amounts due to directors at year end. MW Waller £ 9,849 (2025 £ 5,068), JCW Waller £ 9,577 (2025 £ 4,822)

7. Deferred Taxation

The provision for deferred taxation relates to investment property

	2026	2025
	£	£
Other timing differences	347,883	347,883

8. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
918 Ordinary Shares of £ 0.050 each	46	46
916 Ordinary A shares of £ 0.050 each	46	46
166 Ordinary B shares of £ 0.050 each	8	8
2,000 Ordinary C shares of £ 0.050 each	100	100

	200	200

Preference Shares

	2026	2025
Allotted, called up and fully paid	£	£
1,000 Preference Shares of £ 1.000 each	1,000	1,000

9. Directors Advances, Credits and Guarantees

Dividends paid to Mr M C V Waller £ 7,500 (2025 £ 7,500) and Mr J C V Waller £ 7,500 (2025 £ 7,500)

10. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	122,892	119,895

At 30 April 2026 £ 98,928 (2025 £ 96,180) was payable in Dividends to F Waller and C Waller, directors spouses.

At 30 April 2026 £ 8,964 (2025 £ 8,715 ) was payable in Dividends to Jane Bentley, Sister of Mr M R V Waller and Mr J C Waller.

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Crayford Motors Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

11. Reserves

	Fair value reserve	Profit and Loss Account
	£	£
As at 1 May 2025	1,466,771	425,093
Profit for the year and total comprehensive income	-	117,277

Dividends paid	-	(122,892)

As at 30 April 2026	1,466,771	419,478

12. Related Party Transactions

Transactions with related parties. Final Dividend Issue - Ms J Bentley, Sister of Mr M C V Waller and Mr J C V Waller £ 8,964. Mrs F Waller, Spouse of Mr J C V Waller £ 49,464 and Mrs C Waller, Spouse of Mr M C V Waller £ 49,464

13. Ultimate Controlling Party

The directors are considered to be the ultimate controlling party by virtue of their ability to act in concert in respect of the operational and financial policies of the company and each own over 25% of the shares.

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