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Company Registration No. 07383161 (England and Wales)
Crackley Garage Limited Unaudited accounts for the year ended 30 September 2024
Crackley Garage Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Crackley Garage Limited Company Information for the year ended 30 September 2024
Director
Mr James Greville Poulter
Company Number
07383161 (England and Wales)
Registered Office
Unit F Princes Drive Industrial Estate Coventry Road Kenilworth CV8 2FD
Accountants
Peacock Accountants Ltd Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Crackley Garage Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Crackley Garage Limited for the year ended 30 September 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Crackley Garage Limited, as a body, in accordance with the terms of our engagement letter dated 8 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Crackley Garage Limited and state those matters that we have agreed to state to the Board of Directors of Crackley Garage Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crackley Garage Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crackley Garage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crackley Garage Limited. You consider that Crackley Garage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Crackley Garage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Peacock Accountants Ltd Chartered Certified Accountants Two Oaks 67 London Road Stretton on Dunsmore Rugby England CV23 9JB 28 October 2026
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Crackley Garage Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
6,000 
6,000 
Tangible assets
5
847,180 
114,469 
853,180 
120,469 
Current assets
Debtors
6
71,385 
13,134 
Cash at bank and in hand
117,180 
54,639 
188,565 
67,773 
Creditors: amounts falling due within one year
7
(813,420)
14,289 
Net current (liabilities)/assets
(624,855)
82,062 
Total assets less current liabilities
228,325 
202,531 
Creditors: amounts falling due after more than one year
8
(18,779)
(18,835)
Net assets
209,546 
183,696 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
209,446 
183,596 
Shareholders' funds
209,546 
183,696 
For the year ending 30 September 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Mr James Greville Poulter Director Company Registration No. 07383161
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Crackley Garage Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Crackley Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 07383161. The registered office is Unit F Princes Drive Industrial Estate, Coventry Road, Kenilworth, CV8 2FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Patents and licences are being amortised evenly over their estimated useful life of nil years.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2023
10,000 
6,000 
16,000 
At 30 September 2024
10,000 
6,000 
16,000 
Amortisation
At 1 October 2023
10,000 
- 
10,000 
At 30 September 2024
10,000 
- 
10,000 
Net book value
At 30 September 2024
- 
6,000 
6,000 
At 30 September 2023
- 
6,000 
6,000 
- 6 -
Crackley Garage Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
- 
102,375 
161,333 
36,586 
17,877 
318,171 
Additions
709,411 
- 
46,491 
- 
6,770 
762,672 
At 30 September 2024
709,411 
102,375 
207,824 
36,586 
24,647 
1,080,843 
Depreciation
At 1 October 2023
- 
61,856 
113,924 
15,048 
12,874 
203,702 
Charge for the year
- 
10,129 
11,853 
5,384 
2,595 
29,961 
At 30 September 2024
- 
71,985 
125,777 
20,432 
15,469 
233,663 
Net book value
At 30 September 2024
709,411 
30,390 
82,047 
16,154 
9,178 
847,180 
At 30 September 2023
- 
40,519 
47,409 
21,538 
5,003 
114,469 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
63,460 
5,209 
Accrued income and prepayments
7,925 
7,925 
71,385 
13,134 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
10,555 
VAT
75,120 
28,853 
Trade creditors
217,587 
58,136 
Taxes and social security
47,124 
52,583 
Other creditors
8,733 
11,545 
Loans from directors
462,356 
(177,211)
Accruals
2,500 
1,250 
813,420 
(14,289)
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,218 
18,274 
Obligations under finance leases and hire purchase contracts
561 
561 
18,779 
18,835 
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
- 7 -