Crick Auto Services Limited

Crick Auto Services Limited
Contents Page
For the year ended 30 June 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Statement of Financial Position	4
Statement of Changes in Equity	5
Notes to the Financial Statements	6

Crick Auto Services Limited
Company Information
For the year ended 30 June 2026

Director	Michael David Hales
Registered Number	06632798
Registered Office	West Lodge West Haddon Road Crick Northants NN6 7SQ
Accountants	Beagle Accounting Limited 23a High Street Welford Northants NN6 6HT

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Crick Auto Services Limited
Director's Report
For the year ended 30 June 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 30 June 2026.

Principal activities

Principal activity of the company during the financial year was of motor repairs.

Director

The director who served the company throughout the year was as follows:

Michael David Hales

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Michael David Hales
Director

Date approved: 01 October 2026

2

Crick Auto Services Limited Accountants' Report For the year ended 30 June 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Beagle Accounting Limited 30 June 2026 .................................................... Beagle Accounting Limited 23a High Street Welford Northants NN6 6HT 01 October 2026 3

Crick Auto Services Limited
Accountants' Report
For the year ended 30 June 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Beagle Accounting Limited
30 June 2026

....................................................

Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
01 October 2026

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Crick Auto Services Limited
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	26,918	26,726
		26,918	26,726
Current assets
Debtors	4	23,624	13,685
Cash at bank and in hand		252,699	239,478
		276,323	253,163
Creditors: amount falling due within one year	5	(59,648)	(61,142)
Net current assets		216,675	192,021

Total assets less current liabilities		243,593	218,747
Provisions for liabilities	6	0	(95)
Net assets		243,593	218,652

Capital and reserves
Called up share capital	7	1	1
Profit and loss account		243,592	218,651
Shareholders' funds		243,593	218,652

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 01 October 2026 and were signed by:

-------------------------------
Michael David Hales
Director

4

Crick Auto Services Limited
Statement of Changes in Equity
For the year ended 30 June 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 July 2024	1	181,636	181,637
Profit/(Loss) for the year		44,015	44,015
Total comprehensive income for the year	-	44,015	44,015
Dividends		(7,000)	(7,000)
Total investments by and distributions to owners	-	(7,000)	(7,000)
At 30 June 2025	1	218,651	218,652
At 01 July 2025	1	218,651	218,652
Profit/(Loss) for the year		38,041	38,041
Total comprehensive income for the year	-	38,041	38,041
Dividends		(13,100)	(13,100)
Total investments by and distributions to owners	-	(13,100)	(13,100)
At 30 June 2026	1	243,592	243,593

5

Crick Auto Services Limited
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

Crick Auto Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06632798, registration address West Lodge , West Haddon Road , Crick, Northants , NN6 7SQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery - 18% Reducing Balance Method
Office Equipment - 18% Reducing Balance Method
Motor Vehicles - 25% Straight Line Method

Plant and Machinery	18 Reducing Balance
Motor Vehicles	25 Straight Line
Computer Equipment	18 Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 July 2025	76,657	17,375	446	94,478
Additions	5,445	-	-	5,445
Disposals	-	-	-	-
At 30 June 2026	82,102	17,375	446	99,923
Depreciation
At 01 July 2025	55,195	12,133	424	67,752
Charge for year	3,866	1,383	4	5,253
On disposals	-	-	-	-
At 30 June 2026	59,061	13,516	428	73,005
Net book values
Closing balance as at 30 June 2026	23,041	3,859	18	26,918
Opening balance as at 01 July 2025	21,462	5,242	22	26,726

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	23,624		13,685
	23,624		13,685

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	34,780	31,046
Bank Loans & Overdrafts	0	9,647
Corporation Tax	12,099	10,171
PAYE & Social Security	1,522	1,429
Accrued Expenses	570	600
Other Creditors	1	(1)
Wages & Salaries Control Account	0	(15)
Directors' Current Accounts	23	500
VAT	10,653	7,765
	59,648	61,142

6.

Provisions for liabilities

	2026 £		2025 £
Pension Provisions	0		95
	0		95

7.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
1 Class A share of £1.00 each	1		1
	1		1

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