REGISTERED NUMBER: 08840511 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Imperial Garage (Southport) Limited

Page

Balance Sheet

1

FIXED ASSETS

6,442

5,211

CURRENT ASSETS

35,833

24,645

CREDITORS

Amounts falling due within one year

(24,387

)

(27,312

)

NET CURRENT ASSETS/(LIABILITIES)

11,446

(2,667

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,888

2,544

ACCRUALS AND DEFERRED INCOME

(1,800

)

(2,020

)

NET ASSETS

16,088

524

CAPITAL AND RESERVES

16,088

524

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Imperial Garage (Southport) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08840511

Registered office:

13a Duke Street

Southport

Merseyside

PR8 1LS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2025 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Mr N T Cooper

Balance outstanding at start of year

6,931

3,107

Amounts advanced

4,469

32,299

Amounts repaid

(11,400

)

(28,475

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

6,931

Mrs C M Cooper

Balance outstanding at start of year

7,368

1,428

Amounts advanced

21,968

23,172

Amounts repaid

(21,932

)

(17,232

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,404

7,368

The above balance was repaid within 9 months of the year-end and interest has been charged at HMRC approved rates on overdrawn balances during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

Mrs C M Cooper - Director

Mr M R Cooper - Director