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Company Registration No. 14988445 (England and Wales)
Isha Auto Repairs & Salvage Ltd Unaudited accounts for the year ended 31 July 2025
Isha Auto Repairs & Salvage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Isha Auto Repairs & Salvage Ltd Company Information for the year ended 31 July 2025
Director
Isha Mahmood
Company Number
14988445 (England and Wales)
Registered Office
97 Industrial Road Sowerby Bridge West Yorkshire HX6 2RA England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Isha Auto Repairs & Salvage Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,290 
1,100 
Current assets
Inventories
12,110 
10,000 
Cash at bank and in hand
150 
1 
12,260 
10,001 
Creditors: amounts falling due within one year
5
(4,120)
(3,500)
Net current assets
8,140 
6,501 
Total assets less current liabilities
33,430 
7,601 
Creditors: amounts falling due after more than one year
6
(28,150)
(4,000)
Net assets
5,280 
3,601 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,279 
3,600 
Shareholders' funds
5,280 
3,601 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 29 April 2026 and were signed on its behalf by
Isha Mahmood Director Company Registration No. 14988445
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Isha Auto Repairs & Salvage Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Isha Auto Repairs & Salvage Ltd is a private company, limited by shares, registered in England and Wales, registration number 14988445. The registered office is 97 Industrial Road, Sowerby Bridge, West Yorkshire, HX6 2RA, 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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
1,100 
- 
1,100 
Additions
19,000 
8,000 
27,000 
At 31 July 2025
20,100 
8,000 
28,100 
Depreciation
Charge for the year
2,010 
800 
2,810 
At 31 July 2025
2,010 
800 
2,810 
Net book value
At 31 July 2025
18,090 
7,200 
25,290 
At 31 July 2024
1,100 
- 
1,100 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
4,120 
3,500 
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Isha Auto Repairs & Salvage Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
28,150 
4,000 
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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