2024-05-01 07601301 2025-04-30 07601301 2024-05-01 2025-04-30 07601301 2024-04-30 07601301 2023-05-01 2024-04-30 07601301 uk-core:WithinOneYear 2024-04-30 07601301 uk-core:WithinOneYear 2025-04-30 07601301 uk-core:AfterOneYear 2024-04-30 07601301 uk-core:AfterOneYear 2025-04-30 07601301 uk-core:ShareCapital 2025-04-30 07601301 uk-core:ShareCapital 2024-04-30 07601301 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 07601301 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 07601301 uk-bus:Director1 2024-05-01 2025-04-30 07601301 uk-core:PlantMachinery 2024-05-01 2025-04-30 07601301 uk-core:ToolsEquipment 2024-05-01 2025-04-30 07601301 uk-core:CommercialMotorVehicles 2024-05-01 2025-04-30 07601301 uk-core:FurnitureFittings 2024-05-01 2025-04-30 07601301 uk-core:ToolsEquipment 2024-04-30 07601301 uk-core:FurnitureFittings 2024-04-30 07601301 uk-core:CommercialMotorVehicles 2024-04-30 07601301 uk-core:PlantMachinery 2024-04-30 07601301 uk-core:Land 2024-04-30 07601301 uk-core:Land 2025-04-30 07601301 uk-core:CommercialMotorVehicles 2025-04-30 07601301 uk-core:FurnitureFittings 2025-04-30 07601301 uk-core:ToolsEquipment 2025-04-30 07601301 uk-core:PlantMachinery 2025-04-30 07601301 uk-core:WithinOneYear uk-core:Secured 2025-04-30 07601301 uk-core:WithinOneYear uk-core:Secured 2024-04-30 07601301 uk-core:WithinOneYear 2025-04-30 07601301 uk-core:WithinOneYear 2024-04-30 07601301 uk-core:AfterOneYear uk-core:Secured 2025-04-30 07601301 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 07601301 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07601301 uk-bus:FRS102 2024-05-01 2025-04-30 07601301 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 07601301 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Industrial Workshops Limited

Registered Number:07601301

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Industrial Workshops Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

07601301

As at 30 April 2025

Industrial Workshops Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

170,963
170,963
2
170,963
170,963

Current assets

269

Cash and cash equivalents

326
326
269

Trade and other payables: amounts falling due within one
year

(69,723)
(65,121)
3
(69,454)
(64,795)
Net current liabilities

Total assets less current liabilities

106,168
101,509

Trade and other payables: amounts falling due after more
than one year

(2,466)
(511)
4
105,657
Net assets
99,043

Capital and reserves

Called up share capital

100
100

Retained earnings

105,557
98,943
105,657
99,043
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Paul Cartwright Director

These financial statements were approved and authorised for issue by the Board on 17 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Industrial Workshops Limited
Notes to the Financial Statements
Statutory Information

Industrial Workshops Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07601301.

Registered address:

Suite 3 Enterprise House
Summerfield Road
Bolton
BL3 2NQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

13.5 Straight line

25 Straight line

Computer equipment

20 Straight line

Motor vehicles

20 Straight line

Fixtures and fittings

No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected
useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation
would be immaterial. The directors undertake an annual impairment review of these properties.

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

Motor vehicles

Plant and
machinery

Land and
buildings

£

£

£

£

£

£

Cost or
valuation

At 01 May 2024

202,648
670
20,486
10,000
16,790
154,702

At 30 April 2025

154,702
10,000
20,486
670
202,648
16,790

Provision for depreciation and impairment

At 01 May 2024

31,685
-
20,486
-
11,199
-

At 30 April 2025

31,685
-
20,486
-
11,199
-

At 30 April 2025

Net book value

154,702
5,591
10,000
-
670
170,963
154,702
5,591
10,000
-
670
170,963

At 30 April 2024

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5
For the year ended 30 April 2025
Industrial Workshops Limited
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

2,124
2,124

Bank loans and overdraft

20,000
20,000

Taxation and social security

2,021
1,707

Other creditors

40,976
45,892
65,121
69,723

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

511
2,466

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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