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Company Registration No. 9019589 (England and Wales)
REDBANK MOTORS LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 28 February 2025
REDBANK MOTORS LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
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REDBANK MOTORS LTD Company Information for the year ended 28 February 2025
Director
MOHAMMED IRFAN
Company Number
9019589 (England and Wales)
Registered Office
Oakenrod service station Bury Road Rochdale LANCASHIRE OL11 4EB
Accountants
M SAFDAR & CO ACCOUNTANTS 28 MEREFIELD STREET ROCHDALE OL11 3RU
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REDBANK MOTORS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
188,580 
206,558 
Cash at bank and in hand
35,410 
125,084 
223,990 
331,642 
Creditors: amounts falling due within one year
(11,286)
(99,881)
Net current assets
212,704 
231,761 
Total assets less current liabilities
212,704 
231,761 
Creditors: amounts falling due after more than one year
(37,212)
(61,212)
Net assets
175,492 
170,549 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
175,491 
170,548 
Shareholders' funds
175,492 
170,549 
For the year ending 28 February 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 29 April 2025 and were signed on its behalf by
MOHAMMED IRFAN Director Company Registration No. 9019589
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REDBANK MOTORS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
REDBANK MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 9019589. The registered office is Oakenrod service station, Bury Road, Rochdale, LANCASHIRE, OL11 4EB.
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.
Turnover
Sales represent Invoice value of goods excluding VAT.
Stocks
Stock is Valued at the lower of cost and net realiseable value
Motor Expenses
also include Spare parts and repairs, vehicle warranties.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
10,127 
96,221 
Taxes and social security
1,159 
3,660 
11,286 
99,881 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
37,212 
61,212 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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