IRIS Accounts Production v25.1.0.734 04777148 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047771482024-01-31047771482025-01-31047771482024-02-012025-01-31047771482023-01-31047771482023-02-012024-01-31047771482024-01-3104777148ns15:EnglandWales2024-02-012025-01-3104777148ns14:PoundSterling2024-02-012025-01-3104777148ns10:Director12024-02-012025-01-3104777148ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3104777148ns10:SmallEntities2024-02-012025-01-3104777148ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3104777148ns10:SmallCompaniesRegimeForDirectorsReport2024-02-012025-01-3104777148ns10:SmallCompaniesRegimeForAccounts2024-02-012025-01-3104777148ns10:FullAccounts2024-02-012025-01-310477714812024-02-012025-01-3104777148ns10:Director22024-02-012025-01-3104777148ns10:CompanySecretary12024-02-012025-01-3104777148ns10:RegisteredOffice2024-02-012025-01-3104777148ns5:CurrentFinancialInstruments2025-01-3104777148ns5:CurrentFinancialInstruments2024-01-3104777148ns5:ShareCapital2025-01-3104777148ns5:ShareCapital2024-01-3104777148ns5:RetainedEarningsAccumulatedLosses2025-01-3104777148ns5:RetainedEarningsAccumulatedLosses2024-01-3104777148ns5:NetGoodwill2024-02-012025-01-3104777148ns5:IntangibleAssetsOtherThanGoodwill2024-02-012025-01-3104777148ns5:NetGoodwill2024-01-3104777148ns5:NetGoodwill2025-01-3104777148ns5:NetGoodwill2024-01-3104777148ns5:PlantMachinery2024-01-3104777148ns5:PlantMachinery2024-02-012025-01-3104777148ns5:PlantMachinery2025-01-3104777148ns5:PlantMachinery2024-01-3104777148ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-3104777148ns5:WithinOneYearns5:CurrentFinancialInstruments2024-01-31
REGISTERED NUMBER: 04777148 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Urmston Service & Diagnostic Centre
Limited
Trading as
Urmston Service & Diagnostic Centre
Limited

Urmston Service & Diagnostic Centre
Limited (Registered number: 04777148)
Trading as Urmston Service & Diagnostic Centre
Limited






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Urmston Service & Diagnostic Centre
Limited
Trading as Urmston Service & Diagnostic Centre
Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs K Cogan
D L Cogan





SECRETARY: Mrs K Cogan





REGISTERED OFFICE: Unit 1
59 Flixton Road
Urmston
Manchester
M415AN





REGISTERED NUMBER: 04777148 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Urmston Service & Diagnostic Centre
Limited (Registered number: 04777148)
Trading as Urmston Service & Diagnostic Centre
Limited

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 9,605 11,377
9,605 11,377

CURRENT ASSETS
Stocks 500 500
Debtors 6 22,662 22,036
Cash at bank and in hand 738 3,340
23,900 25,876
CREDITORS
Amounts falling due within one year 7 22,631 22,965
NET CURRENT ASSETS 1,269 2,911
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,874

14,288

PROVISIONS FOR LIABILITIES 343 343
NET ASSETS 10,531 13,945

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,431 13,845
10,531 13,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 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.

Urmston Service & Diagnostic Centre
Limited (Registered number: 04777148)
Trading as Urmston Service & Diagnostic Centre
Limited

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by:





D L Cogan - Director


Urmston Service & Diagnostic Centre
Limited (Registered number: 04777148)
Trading as Urmston Service & Diagnostic Centre
Limited

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Urmston Service & Diagnostic Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Urmston Service & Diagnostic Centre
Limited (Registered number: 04777148)
Trading as Urmston Service & Diagnostic Centre
Limited

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 February 2024
and 31 January 2025 27,800
AMORTISATION
At 1 February 2024
and 31 January 2025 27,800
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 February 2024
and 31 January 2025 46,646
DEPRECIATION
At 1 February 2024 35,269
Charge for year 1,772
At 31 January 2025 37,041
NET BOOK VALUE
At 31 January 2025 9,605
At 31 January 2024 11,377

Urmston Service & Diagnostic Centre
Limited (Registered number: 04777148)
Trading as Urmston Service & Diagnostic Centre
Limited

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£ £
Trade debtors 1,734 670
Other debtors 20,928 21,366
22,662 22,036

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£ £
Trade creditors 6,492 4,809
Taxation and social security 11,772 11,536
Other creditors 4,367 6,620
22,631 22,965