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Company Registration No. 13905204 (England and Wales)
Inverter Drive Repair Limited Unaudited accounts for the year ended 28 February 2025
Inverter Drive Repair Limited Unaudited accounts Contents
Page
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Inverter Drive Repair Limited Company Information for the year ended 28 February 2025
Directors
Dr Sorour Shamshiri Adeli REZA
Company Number
13905204 (England and Wales)
Registered Office
Unit F Holder Road Aldershot GU12 4RH England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Inverter Drive Repair Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,300 
9,810 
Current assets
Debtors
163,144 
168,337 
Cash at bank and in hand
376,264 
266,099 
539,408 
434,436 
Creditors: amounts falling due within one year
(140,107)
(153,384)
Net current assets
399,301 
281,052 
Total assets less current liabilities
418,601 
290,862 
Creditors: amounts falling due after more than one year
9,306 
- 
Net assets
427,907 
290,862 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
427,707 
290,762 
Shareholders' funds
427,907 
290,862 
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 directors acknowledge their 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 of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
Dr Sorour Shamshiri Director Company Registration No. 13905204
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Inverter Drive Repair Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Inverter Drive Repair Limited is a private company, limited by shares, registered in England and Wales, registration number 13905204. The registered office is Unit F, Holder Road, Aldershot, GU12 4RH, England.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
- 
9,675 
1,066 
10,741 
Additions
11,435 
125 
893 
12,453 
At 28 February 2025
11,435 
9,800 
1,959 
23,194 
Depreciation
At 1 March 2024
- 
727 
204 
931 
Charge for the year
305 
2,251 
407 
2,963 
At 28 February 2025
305 
2,978 
611 
3,894 
Net book value
At 28 February 2025
11,130 
6,822 
1,348 
19,300 
At 29 February 2024
- 
8,948 
862 
9,810 
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Inverter Drive Repair Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
158,550 
163,860 
Accrued income and prepayments
1,469 
1,352 
Other debtors
3,125 
3,125 
163,144 
168,337 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
58,643 
56,811 
Trade creditors
15,918 
20,686 
Taxes and social security
61,506 
72,916 
Other creditors
1,374 
313 
Loans from directors
492 
960 
Accruals
2,174 
1,698 
140,107 
153,384 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(9,306)
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Sorour Shamshiri
Director Loan Account
(960)
(29,173)
(29,407)
(726)
Adeli REZA
- 
(29,173)
(29,407)
234 
(960)
(58,346)
(58,814)
(492)
9
Average number of employees
During the year the average number of employees was 8 (2024: 2).
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