Company Registration No. 12811959 (England and Wales)
Crewkerne Garage Services Limited
Unaudited accounts
for the year ended 31 May 2026
Crewkerne Garage Services Limited
Unaudited accounts
Contents
Crewkerne Garage Services Limited
Company Information
for the year ended 31 May 2026
Directors
J Howard
N Taylor
Company Number
12811959 (England and Wales)
Registered Office
Blacknell Lane Trading Estate
Crewkerne
Somerset
TA18 7HE
United Kingdom
Accountants
Wessex Commercial Solutions Limited
Yeovil Innovation Centre
Barracks Close
Yeovil
BA22 8RN
Crewkerne Garage Services Limited
Statement of financial position
as at 31 May 2026
Intangible assets
50,267
61,867
Tangible assets
80,275
100,344
Cash at bank and in hand
84,492
97,960
Creditors: amounts falling due within one year
(68,880)
(147,522)
Net current assets/(liabilities)
46,645
(12,520)
Total assets less current liabilities
177,187
149,691
Creditors: amounts falling due after more than one year
(25,451)
(25,451)
Provisions for liabilities
Net assets
151,736
121,239
Called up share capital
1,002
1,002
Profit and loss account
150,734
120,237
Shareholders' funds
151,736
121,239
For the year ending 31 May 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 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 of Directors and authorised for issue on 4 November 2026 and were signed on its behalf by
J Howard
Director
Company Registration No. 12811959
Crewkerne Garage Services Limited
Notes to the Accounts
for the year ended 31 May 2026
Crewkerne Garage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12811959. The registered office is Blacknell Lane Trading Estate, Crewkerne, Somerset, TA18 7HE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Reducing balance
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Crewkerne Garage Services Limited
Notes to the Accounts
for the year ended 31 May 2026
4
Intangible fixed assets
Goodwill
Charge for the year
11,600
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
90,721
106,386
5,965
203,072
At 31 May 2026
90,721
106,386
5,965
203,072
At 1 June 2025
43,837
55,226
3,665
102,728
Charge for the year
9,377
10,232
460
20,069
At 31 May 2026
53,214
65,458
4,125
122,797
At 31 May 2026
37,507
40,928
1,840
80,275
At 31 May 2025
46,884
51,160
2,300
100,344
Amounts falling due within one year
Trade debtors
20,070
28,976
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
14,078
7,980
Taxes and social security
4,580
18,214
Other creditors
37,900
106,493
Crewkerne Garage Services Limited
Notes to the Accounts
for the year ended 31 May 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
25,451
25,451
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).