Ilkeston Service & Repair Centre Limited

	Page
Statement of Financial Position	1—2

Registered number: 06936411

	2025	2024
	£	£
Fixed assets	103,717	97,642

Current assets	141,641	52,536
Prepayments and accrued income	6,533	4,933
Creditors: Amounts Falling Due Within One Year	(130,108 )	(41,070 )

NET CURRENT ASSETS	18,066	16,399

TOTAL ASSETS LESS CURRENT LIABILITIES	121,783	114,041

Accruals and deferred income	(1,770 )	(1,346 )

NET ASSETS	120,013	112,695

CAPITAL AND RESERVES	120,013	112,695

Notes

1. General Information

Ilkeston Service & Repair Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06936411 . The registered office is Unit 4, Buxton Court, Manners Road Industrial Estate, Ilkeston, Derbyshire, DE7 8EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Capital Commitments

Lease commitments

Property finance lease

The company had obligations under a finance lease totaling £19,200 (2024 - £15,600) in relation to its trading premises.

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Ilkeston Service & Repair Centre Limited

Statement of Financial Position (continued)

As At 31 August 2025

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Robert Griffiths

Director

25/05/2026

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