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Company Registration No. SC417190 (Scotland)
Farrell Motor Company Limited Unaudited accounts for the year ended 31 May 2025
Farrell Motor Company Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Farrell Motor Company Limited Company Information for the year ended 31 May 2025
Directors
John Edward Farrell David Farrell
Company Number
SC417190 (Scotland)
Registered Office
Platinum House 120 Carnegie Road Hillington Glasgow G52 4JZ Scotland
Accountants
Prime Fiscal LLP 107 St Andrews Drive Glasgow G41 4RA
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Farrell Motor Company Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
11,119
11,463
Current assets
68,104
108,038
Creditors: amounts falling due within one year
(41,577)
(74,574)
Net current assets
26,527
33,464
Total assets less current liabilities
37,646
44,927
Creditors: amounts falling due after more than one year
-
(10,000)
Accruals and deferred income
(2,700)
(2,200)
Net assets
34,946
32,727
Capital and reserves
34,946
32,727
NOTES TO THE ACCOUNTS
1 Statutory information
Farrell Motor Company Limited is a private company, limited by shares, registered in Scotland, registration number SC417190. The registered office is Platinum House 120 Carnegie Road, Hillington, Glasgow, G52 4JZ, Scotland.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 February 2026
John Edward Farrell Director Company Registration No. SC417190
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