CRISPS PARAMOUNT GARAGE LIMITED

Company Registration Number:
05173792 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

CRISPS PARAMOUNT GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

CRISPS PARAMOUNT GARAGE LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 15,954 14,613
Total fixed assets: 15,954 14,613
Current assets
Stocks: 345,000 338,525
Debtors:   7,076 55,692
Cash at bank and in hand: 122,249 100,874
Total current assets: 474,325 495,091
Creditors: amounts falling due within one year: 4 (71,598) (72,337)
Net current assets (liabilities): 402,727 422,754
Total assets less current liabilities: 418,681 437,367
Creditors: amounts falling due after more than one year: 5 (833) (10,833)
Total net assets (liabilities): 417,848 426,534
Capital and reserves
Called up share capital: 85,000 85,000
Profit and loss account: 332,848 341,534
Shareholders funds: 417,848 426,534

The notes form part of these financial statements

CRISPS PARAMOUNT GARAGE LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2026
and signed on behalf of the board by:

Name: W M Smith
Status: Director

The notes form part of these financial statements

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 156,567
Additions 8,666
At 30 September 2025 165,233
Depreciation
At 01 October 2024 141,954
Charge for year 7,325
At 30 September 2025 149,279
Net book value
At 30 September 2025 15,954
At 30 September 2024 14,613

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

Trade creditors 24455 Corporation tax 9081 Taxes & Social security 25852 Bank loan 10000 Other creditors 2210

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

Bank loan £833

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

6. Loans to directors

Name of director receiving advance or credit: W M Smith
Description of the loan: House purchase
£
Balance at 01 October 2024 50,000
Advances or credits repaid: 50,000
Balance at 30 September 2025 0