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Company Registration No. 10395144 (England and Wales)
ARTHUR'S GARAGE LTD Unaudited accounts for the year ended 30 September 2025
ARTHUR'S GARAGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARTHUR'S GARAGE LTD Company Information for the year ended 30 September 2025
Director
Artur Piorkowski
Company Number
10395144 (England and Wales)
Registered Office
UNIT 3 DEEPDALE MILL STREET PRESTON PR1 5BY UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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ARTHUR'S GARAGE LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,498 
751 
Current assets
Inventories
20,960 
12,135 
Cash at bank and in hand
14,662 
21,727 
35,622 
33,862 
Creditors: amounts falling due within one year
5
(19,055)
(21,898)
Net current assets
16,567 
11,964 
Net assets
20,065 
12,715 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,064 
12,714 
Shareholders' funds
20,065 
12,715 
For the year ending 30 September 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 24 April 2026 and were signed on its behalf by
Artur Piorkowski Director Company Registration No. 10395144
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ARTHUR'S GARAGE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ARTHUR'S GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 10395144. The registered office is UNIT 3, DEEPDALE MILL STREET, PRESTON, PR1 5BY, 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 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:
Computer equipment
1117
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
1,117 
1,117 
Additions
3,514 
- 
3,514 
At 30 September 2025
3,514 
1,117 
4,631 
Depreciation
At 1 October 2024
- 
366 
366 
Charge for the year
632 
135 
767 
At 30 September 2025
632 
501 
1,133 
Net book value
At 30 September 2025
2,882 
616 
3,498 
At 30 September 2024
- 
751 
751 
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ARTHUR'S GARAGE LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,057 
4,834 
Trade creditors
2,426 
3,534 
Taxes and social security
2,446 
141 
Non-equity preference shares
- 
365 
Other creditors
2,530 
- 
Loans from directors
6,596 
13,024 
19,055 
21,898 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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