Micro-entity Accounts - ELMWOOD GARAGE LTD

Registered Number NI651258

ELMWOOD GARAGE LTD

Micro-entity Accounts

30 January 2026

ELMWOOD GARAGE LTD Registered Number NI651258

	2026	2025
	£	£
Current Assets	111,001	152,099
Creditors: amounts falling due within one year	(34)	(21,367)
Net current assets (liabilities)	110,967	130,732
Total assets less current liabilities	110,967	130,732
Accruals and deferred income	(1,000)	(1,700)
Total net assets (liabilities)	109,967	129,032
Capital and reserves	109,967	129,032

For the year ending 30 January 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Mr John McKimm, Director