Company Registration No. 12223715 (England and Wales)
IWO AUTO SERVICE LTD
Unaudited accounts
for the year ended 30 September 2025
IWO AUTO SERVICE LTD
Unaudited accounts
Contents
IWO AUTO SERVICE LTD
Company Information
for the year ended 30 September 2025
Director
IWONA MAGDALENA KUROWSKA
Company Number
12223715 (England and Wales)
Registered Office
25 SCHOOL STREET
BAMBER BRIDGE
PRESTON
PR5 6QB
ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
IWO AUTO SERVICE LTD
Statement of financial position
as at 30 September 2025
Intangible assets
95,000
95,000
Inventories
148,980
135,650
Cash at bank and in hand
16,808
11,458
Creditors: amounts falling due within one year
(14,787)
(64,999)
Net current assets
164,613
83,609
Total assets less current liabilities
260,337
179,492
Creditors: amounts falling due after more than one year
(237,071)
(157,641)
Called up share capital
1
1
Profit and loss account
23,265
21,850
Shareholders' funds
23,266
21,851
For the year ending 30 September 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 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 17 November 2025 and were signed on its behalf by
IWONA MAGDALENA KUROWSKA
Director
Company Registration No. 12223715
IWO AUTO SERVICE LTD
Notes to the Accounts
for the year ended 30 September 2025
IWO AUTO SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 12223715. The registered office is 25 SCHOOL STREET, BAMBER BRIDGE, PRESTON, PR5 6QB, 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.
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:
Plant & machinery
18% ON WDV
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2025
95,000
At 30 September 2025
95,000
At 30 September 2024
95,000
IWO AUTO SERVICE LTD
Notes to the Accounts
for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
At 30 September 2025
2,381
At 30 September 2025
1,657
Amounts falling due within one year
Other debtors
12,112
1,500
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
57,181
Trade creditors
5,378
3,401
Taxes and social security
3,407
1,656
Other creditors
2,375
1,000
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
229,844
151,724
Taxes and social security
7,227
5,917
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).