Malvern Wedding Cars (West Lancs) Limited 06322570 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Hire of Wedding Cars Digita Accounts Production Advanced 6.30.9574.0 true Mr Andrew John Winstanley Mrs Caroline Anne Winstanley Miss Katie Morgan Winstanley true 06322570 2024-10-01 2025-09-30 06322570 2025-09-30 06322570 bus:OrdinaryShareClass1 2025-09-30 06322570 core:RetainedEarningsAccumulatedLosses 2025-09-30 06322570 core:ShareCapital 2025-09-30 06322570 core:CurrentFinancialInstruments 2025-09-30 06322570 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06322570 bus:FRS102 2024-10-01 2025-09-30 06322570 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 06322570 bus:FullAccounts 2024-10-01 2025-09-30 06322570 bus:RegisteredOffice 2024-10-01 2025-09-30 06322570 bus:CompanySecretaryDirector1 2024-10-01 2025-09-30 06322570 bus:Director1 2024-10-01 2025-09-30 06322570 bus:Director3 2024-10-01 2025-09-30 06322570 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 06322570 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 06322570 bus:Consolidated 2024-10-01 2025-09-30 06322570 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06322570 core:FurnitureFittings 2024-10-01 2025-09-30 06322570 core:MotorVehicles 2024-10-01 2025-09-30 06322570 countries:EnglandWales 2024-10-01 2025-09-30 06322570 2024-09-30 06322570 bus:OrdinaryShareClass1 2024-09-30 06322570 core:RetainedEarningsAccumulatedLosses 2024-09-30 06322570 core:ShareCapital 2024-09-30 06322570 core:CurrentFinancialInstruments 2024-09-30 06322570 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06322570

Malvern Wedding Cars (West Lancs) Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Malvern Wedding Cars (West Lancs) Limited

Profit and Loss Account for the Year Ended 30 September 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Malvern Wedding Cars (West Lancs) Limited

(Registration number: 06322570)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 604 | 604
Creditors: Amounts falling due within one year | 5 | 52,190 | 52,190
Net assets |  | 52,794 | 52,794
Capital and reserves |  |  |
Called up share capital | 6 | 1,000 | 1,000
Retained earnings |  | 51,794 | 51,794
Shareholders' funds |  | 52,794 | 52,794

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 March 2026 and signed on its behalf by:

......................................... Mrs Caroline Anne Winstanley Company secretary and director

Malvern Wedding Cars (West Lancs) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Mill Leat Mews
Parbold
Wigan
WN8 7NH

The principal place of business is:
9 Mill Leat Mews
Parbold
Wigan
WN8 7NH

These financial statements were authorised for issue by the Board on 12 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 15% Reducing balance
Motor vehicles | 25% Reducing balance

Malvern Wedding Cars (West Lancs) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Malvern Wedding Cars (West Lancs) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

3 | Tangible assets

Cost or valuation
Depreciation
Carrying amount
At 30 September 2025

4 | Debtors

5 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 7 | 688 | 688
Other payables |  | (53,066) | (53,066)
Accruals |  | 188 | 188
|  | (52,190) | (52,190)

6 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 1,000 | 1,000 | 1,000 | 1,000

7 | Loans and borrowings

Current loans and borrowings

| 2025 £ | 2024 £
Bank overdrafts | 688 | 688