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Company Registration No. NI718724 (Northern Ireland)
Stop Car Garage Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Stop Car Garage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Stop Car Garage Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Director
Milosz Stopka
Company Number
NI718724 (Northern Ireland)
Registered Office
Unit 3a 10 Hydepark Road Newtownabbey Antrim BT36 4PY United Kingdom
Accountants
Katarzyna Wrona 9 Carrick Meadows Lurgan Armagh BT66 7WQ
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Stop Car Garage Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
16,000
Current assets
Cash at bank and in hand
3,357
Creditors: amounts falling due within one year
5
(20,528)
Net current liabilities
(17,171)
Net liabilities
(1,171)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,172)
Shareholders' funds
(1,171)
For the period ending 31 July 2025 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 14 November 2025 and were signed on its behalf by
Milosz Stopka Director Company Registration No. NI718724
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Stop Car Garage Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Stop Car Garage Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI718724. The registered office is Unit 3a, 10 Hydepark Road, Newtownabbey, Antrim, BT36 4PY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Land & buildings
n/a
Plant & machinery
Straight-Line Depreciation
Motor vehicles
Straight-Line Depreciation
Fixtures & fittings
Straight-Line Depreciation
Computer equipment
Straight-Line Depreciation
Other tangible fixed assets
Straight-Line Depreciation
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 22 July 2024
-
Additions
20,000
At 31 July 2025
20,000
Depreciation
Charge for the period
4,000
At 31 July 2025
4,000
Net book value
At 31 July 2025
16,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
20,528
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Stop Car Garage Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
6
Average number of employees
During the period the average number of employees was 1.
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