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Company Registration No. 10012801 (England and Wales)
OSCAR GARAGE (SOUTHPORT) LIMITED Unaudited accounts for the year ended 28 February 2025
OSCAR GARAGE (SOUTHPORT) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OSCAR GARAGE (SOUTHPORT) LIMITED Company Information for the year ended 28 February 2025
Director
OLGA RUFAI
Company Number
10012801 (England and Wales)
Registered Office
89 ZETLAND STREET SOUTHPORT PR9 9DL ENGLAND
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OSCAR GARAGE (SOUTHPORT) LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,044 
12,247 
Current assets
Inventories
24,500 
64,700 
Cash at bank and in hand
1,542 
524 
26,042 
65,224 
Creditors: amounts falling due within one year
5
- 
404 
Net current assets
26,042 
65,628 
Total assets less current liabilities
36,086 
77,875 
Creditors: amounts falling due after more than one year
6
(46,460)
(91,515)
Net liabilities
(10,374)
(13,640)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,474)
(13,740)
Shareholders' funds
(10,374)
(13,640)
For the year ending 28 February 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 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 10 November 2025 and were signed on its behalf by
OLGA RUFAI Director Company Registration No. 10012801
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OSCAR GARAGE (SOUTHPORT) LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
OSCAR GARAGE (SOUTHPORT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10012801. The registered office is 89 ZETLAND STREET, SOUTHPORT, PR9 9DL, ENGLAND.
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
Plant & Machinery
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
20,995 
670 
21,665 
At 28 February 2025
20,995 
670 
21,665 
Depreciation
At 1 March 2024
9,418 
- 
9,418 
Charge for the year
2,083 
120 
2,203 
At 28 February 2025
11,501 
120 
11,621 
Net book value
At 28 February 2025
9,494 
550 
10,044 
At 29 February 2024
11,577 
670 
12,247 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(404)
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OSCAR GARAGE (SOUTHPORT) LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,873 
9,581 
Other creditors
40,587 
81,934 
46,460 
91,515 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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