Company Registration No. 9441233 (England and Wales)
Farrout Motorcycles Ltd
Unaudited accounts
for the year ended 5 April 2026
Farrout Motorcycles Ltd
Unaudited accounts
Contents
Farrout Motorcycles Ltd
Company Information
for the year ended 5 April 2026
Company Number
9441233 (England and Wales)
Registered Office
Unit 2
Broadhurst Lane
Congleton
Cheshire
CW12 1LA
United Kingdom
Accountants
A&E Accountants Limited
Office 7, Enterprise House
Burslem Enterprise Centre
Moorland Road
Burslem
Staffordshire
ST6 1JQ
Farrout Motorcycles Ltd
Statement of financial position
as at 5 April 2026
Tangible assets
11,960
15,300
Cash at bank and in hand
14,726
11,545
Creditors: amounts falling due within one year
(3,788)
(8,138)
Net current assets
11,513
3,409
Total assets less current liabilities
23,473
18,709
Creditors: amounts falling due after more than one year
(2,695)
(755)
Called up share capital
1
1
Profit and loss account
20,777
17,953
Shareholders' funds
20,778
17,954
For the year ending 5 April 2026 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 his 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 11 June 2026 and were signed on its behalf by
Jason James Farr
Director
Company Registration No. 9441233
Farrout Motorcycles Ltd
Notes to the Accounts
for the year ended 5 April 2026
Farrout Motorcycles Ltd is a private company, limited by shares, registered in England and Wales, registration number 9441233. The registered office is Unit 2, Broadhurst Lane, Congleton, Cheshire, CW12 1LA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 6 April 2025
13,990
16,700
30,690
At 5 April 2026
13,990
16,700
30,690
At 6 April 2025
13,990
1,400
15,390
Charge for the year
-
3,340
3,340
At 5 April 2026
13,990
4,740
18,730
At 5 April 2026
-
11,960
11,960
At 5 April 2025
-
15,300
15,300
Amounts falling due within one year
Farrout Motorcycles Ltd
Notes to the Accounts
for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,960
1,353
Trade creditors
2,194
1,308
Taxes and social security
(366)
(503)
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
2,695
755
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).