Port Road Garage Limited

Registered number: 08082183

	2025	2024
	£	£
Fixed assets	45,929	60,123

Current assets	381,582	322,723
Prepayments and accrued income	35	-
Creditors: Amounts Falling Due Within One Year	(45,467 )	(41,068 )

NET CURRENT ASSETS	336,150	281,655

TOTAL ASSETS LESS CURRENT LIABILITIES	382,079	341,778

Creditors: Amounts Falling Due After More Than One Year	-	(6,667 )
Accruals and deferred income	(2,375 )	(2,755 )

NET ASSETS	379,704	332,356

CAPITAL AND RESERVES	379,704	332,356

Notes

1. General Information

Port Road Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08082183 . The registered office is Port Road Garage, Port Road, Carlisle, Cumbria, CA2 7AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	6,667		16,667

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Paul Pieri	38,077	59,198	(38,077 )	-	59,198

The above loan is unsecured and repayable on demand. Interest has been charged.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Pieri

Director

8 April 2026