Irwell Wealth Management Limited

Irwell Wealth Management Limited
Contents Page
For the year ended 31 October 2025

Statement of financial position	1
Notes to the financial statements	2

Irwell Wealth Management Limited
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	20,714	14,380
		20,714	14,380
Current assets
Debtors		3,665	15,224
Cash at bank and in hand		103,588	95,204
		107,253	110,428
Creditors: amount falling due within one year		(12,936)	(23,299)
Net current assets		94,317	87,129

Total assets less current liabilities		115,031	101,509
Creditors: amount falling due after more than one year		(3,399)	(6,370)
Net assets		111,632	95,139

Capital and reserves
Called up share capital		8,000	8,000
Profit and loss account		103,632	87,139
Shareholders' funds		111,632	95,139

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 November 2025 and were signed on its behalf by:

-------------------------------
Marc Bailey
Director

1

Irwell Wealth Management Limited
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

Irwell Wealth Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11028163, registration address The Counting House, 4a Moss Lane, Swinton, Manchester, M27 9SA. The trading address of the company is Barton Hall, Hardy Street, Manchester, M30 7NB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

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:

Computer Equipment

15% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 6 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 November 2024	32,059	32,059
Additions	9,990	9,990
Disposals	-	-
At 31 October 2025	42,049	42,049
Depreciation
At 01 November 2024	17,679	17,679
Charge for year	3,656	3,656
On disposals	-	-
At 31 October 2025	21,335	21,335
Net book values
Closing balance as at 31 October 2025	20,714	20,714
Opening balance as at 01 November 2024	14,380	14,380

2

Registered Number: 11028163
England and Wales
IRWELL WEALTH MANAGEMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025