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Company Registration No. 00668768 (England and Wales)
Podmore's Garage Limited Unaudited accounts for the year ended 31 August 2024
Podmore's Garage Limited Unaudited accounts Contents
Page
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Podmore's Garage Limited Company Information for the year ended 31 August 2024
Director
Rachel Podmore
Secretary
Rachel Podmore
Company Number
00668768 (England and Wales)
Registered Office
Unit 27 Winpenny Road Parkhouse Industrial Estate East Newcastle under Lyme ST5 7RB
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Podmore's Garage Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,053 
3,053 
Current assets
Inventories
450 
450 
Cash at bank and in hand
8,889 
8,769 
9,339 
9,219 
Net current assets
9,339 
9,219 
Total assets less current liabilities
12,392 
12,272 
Creditors: amounts falling due after more than one year
(54,136)
(54,136)
Net liabilities
(41,744)
(41,864)
Capital and reserves
Called up share capital
8,001 
8,001 
Profit and loss account
(49,745)
(49,865)
Shareholders' funds
(41,744)
(41,864)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 9 April 2025 and were signed on its behalf by
Rachel Podmore Director Company Registration No. 00668768
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Podmore's Garage Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Podmore's Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 00668768. The registered office is Unit 27 Winpenny Road, Parkhouse Industrial Estate East, Newcastle under Lyme, ST5 7RB.
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.
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:
Land & buildings
4% straight line
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
25,000 
3,080 
720 
28,800 
At 31 August 2024
25,000 
3,080 
720 
28,800 
Depreciation
At 1 September 2023
22,000 
3,040 
707 
25,747 
At 31 August 2024
22,000 
3,040 
707 
25,747 
Net book value
At 31 August 2024
3,000 
40 
13 
3,053 
At 31 August 2023
3,000 
40 
13 
3,053 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
(27)
(27)
Loans from directors
53,163 
53,163 
Accruals
1,000 
1,000 
54,136 
54,136 
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Podmore's Garage Limited Notes to the Accounts for the year ended 31 August 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
8,001 Ordinary shares of £1 each
8,001 
8,001 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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