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COMPANY REGISTRATION NUMBER: 04768304

Foxberry Garage Ltd

Filleted Unaudited Abridged Financial Statements

31 August 2025

Foxberry Garage Ltd

Abridged Financial Statements

Year ended 31 August 2025

Contents | Page

Officers and professional advisers | 1

Abridged statement of financial position | 2

Notes to the abridged financial statements | 4

Foxberry Garage Ltd

Officers and Professional Advisers

The board of directors | Mr P Eley
| Mr P Birch
| Mr C Clark
| Mr E Brown

Registered office | Foxberry Garage
| 79 Foxberry Road
| Brockley
| London
| SE4 2SS

Accountants | R. E. Jones & Co.
| Chartered accountants
| 132 Burnt Ash Road
| Lee
| London
| SE12 8PU

Bankers | Barclays Bank plc
| 93 Lewisham High Street
| Lewisham
| London
| SE13 6BB

Foxberry Garage Ltd

Abridged Statement of Financial Position

31 August 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 6 |  | 85,133 | 82,262

Current assets

Stocks | 75,000 |  | 72,000
Debtors | 44,269 |  | 80,112
Cash at bank and in hand | 204,689 |  | 228,860
| ---------- |  | ----------
| 323,958 |  | 380,972

Creditors: amounts falling due within one year | 330,722 |  | 336,628
| ---------- |  | ----------
Net current (liabilities)/assets |  | ( 6,764) | 44,344
|  | --------- | ----------
Total assets less current liabilities |  | 78,369 | 126,606
|  | --------- | ----------

Capital and reserves

Called up share capital |  | 200 | 200
Profit and loss account |  | 78,169 | 126,406
|  | --------- | ----------
Shareholders funds |  | 78,369 | 126,606
|  | --------- | ----------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Foxberry Garage Ltd

Abridged Statement of Financial Position (continued)

31 August 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr P Eley | Mr P Birch
Director | Director

Company registration number: 04768304

Foxberry Garage Ltd

Notes to the Abridged Financial Statements

Year ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Foxberry Garage, 79 Foxberry Road, Brockley, London, SE4 2SS.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may arise.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

| Goodwill | - | 10% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Motor vehicles | - | 25% reducing balance
| Equipment | - | 25% reducing balance

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2024: 15 ).
5. Intangible assets

| £
Cost |
At 1 September 2024 and 31 August 2025 | 150,000
| ----------
Amortisation |
At 1 September 2024 and 31 August 2025 | 150,000
| ----------
Carrying amount |
At 31 August 2025 | –
| ----------
At 31 August 2024 | –
| ----------

6. Tangible assets

| £
Cost |
At 1 September 2024 | 132,814
Additions | 17,292
| ----------
At 31 August 2025 | 150,106
| ----------
Depreciation |
At 1 September 2024 | 50,552
Charge for the year | 14,421
| ----------
At 31 August 2025 | 64,973
| ----------
Carrying amount |
At 31 August 2025 | 85,133
| ----------
At 31 August 2024 | 82,262
| ----------

7. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr P Eley | ( 10,821) | 1,194 | ( 9,627)
| Mr P Birch | ( 14,386) | 1,227 | ( 13,159)
| Mr C Clark | ( 55,665) | – | ( 55,665)
| Mr E Brown | ( 55,665) | – | ( 55,665)
|  | ---------- | ------- | ----------
|  | ( 136,537) | 2,421 | ( 134,116)
|  | ---------- | ------- | ----------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr P Eley | ( 8,143) | ( 2,678) | ( 10,821)
| Mr P Birch | ( 12,317) | ( 2,069) | ( 14,386)
| Mr C Clark | ( 53,000) | ( 2,665) | ( 55,665)
| Mr E Brown | ( 53,000) | ( 2,665) | ( 55,665)
|  | ---------- | --------- | ----------
|  | ( 126,460) | ( 10,077) | ( 136,537)
|  | ---------- | --------- | ----------

8. Related party transactions
Included in rent, rates and water is an amount of £20,800 (2024 - £21,200) in respect of rent paid to the director Mr P Eley . Also included in rent, rates and water is an amount of £20,800 (2024 - £21,200) in respect of rent paid to the director Mr P Birch .