Croft Street Garage Limited

Registered number: 07948819

	2026	2025
	£	£
Fixed assets	27,224	29,136

Current assets	27,301	30,156
Prepayments and accrued income	4,377	4,111
Creditors: Amounts Falling Due Within One Year	(28,621 )	(36,039 )

NET CURRENT ASSETS (LIABILITIES)	3,057	(1,772 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,281	27,364

Creditors: Amounts Falling Due After More Than One Year	-	(2,269 )
Accruals and deferred income	(3,385 )	(2,427 )

NET ASSETS	26,896	22,668

CAPITAL AND RESERVES	26,896	22,668

Notes

1. General Information

Croft Street Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07948819 . The registered office is 74 St. Georges Road, Bolton, BL1 2DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Paul Scanlon

Director

17/09/2026