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Company Registration No. 04495440 (England and Wales)
POPULAR GARAGE LIMITED Unaudited accounts for the year ended 31 March 2025
POPULAR GARAGE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POPULAR GARAGE LIMITED Company Information for the year ended 31 March 2025
Director
Graham SMITH
Company Number
04495440 (England and Wales)
Registered Office
NORA STREET BARROWFORD NELSON BURNLEY LANCASHIRE BB9 8NS
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POPULAR GARAGE LIMITED Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
2,312 
Tangible assets
5
7,306 
9,618 
Current assets
Cash at bank and in hand
1,400 
Creditors: amounts falling due within one year
6
(2,231)
Net current liabilities
(831)
Net assets
8,787 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,687 
Shareholders' funds
8,787 
For the year ending 31 March 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 30 December 2025 and were signed on its behalf by
Graham SMITH Director Company Registration No. 04495440
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POPULAR GARAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
POPULAR GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04495440. The registered office is NORA STREET, BARROWFORD, NELSON BURNLEY, LANCASHIRE, BB9 8NS.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Amortisation
At 1 April 2024
17,536 
Charge for the year
152 
At 31 March 2025
17,688 
Net book value
At 31 March 2025
2,312 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
21,739 
1,520 
23,259 
At 31 March 2025
21,739 
1,520 
23,259 
Depreciation
At 1 April 2024
15,311 
- 
15,311 
Charge for the year
642 
- 
642 
At 31 March 2025
15,953 
- 
15,953 
Net book value
At 31 March 2025
5,786 
1,520 
7,306 
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POPULAR GARAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
343 
Other creditors
308 
Accruals
1,580 
2,231 
7
Average number of employees
During the year the average number of employees was 2.
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