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# IRLAM MOT STATION LTD

## Company Registration Number:
11827984 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# IRLAM MOT STATION LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# IRLAM MOT STATION LTD

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Principal activities of the company

The director presents his report and accounts for the year ended 31 March 2026. Directors Ryan McFarland held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Ryan McFarland

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 June 2026

And signed on behalf of the board by:
Name: Ryan McFarland
Status: Director

# IRLAM MOT STATION LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,840 | 4,800
Total fixed assets: |  | 3,840 | 4,800
Current assets
Stocks: | 4 | 2,000 | 2,000
Debtors: | 5 | 2,000 | 2,000
Cash at bank and in hand: |  | 150,608 | 98,421
Total current assets: |  | 154,608 | 102,421
Creditors: amounts falling due within one year: | 6 | ( 92,934 ) | ( 78,755 )
Net current assets (liabilities): |  | 61,674 | 23,666
Total assets less current liabilities: |  | 65,514 | 28,466
Total net assets (liabilities): |  | 65,514 | 28,466
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 65,513 | 28,465
Total Shareholders' funds: |  | 65,514 | 28,466

The notes form part of these financial statements

# IRLAM MOT STATION LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: Ryan McFarland
Status: Director

The notes form part of these financial statements

# IRLAM MOT STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  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:

# IRLAM MOT STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# IRLAM MOT STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  |  |  | 4,800 | 4,800
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 4,800 | 4,800
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  | 0 | 0
Charge for year |  |  |  |  | 960 | 960
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 960 | 960
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  |  |  | 3,840 | 3,840
At 31 March 2025 |  |  |  |  | 4,800 | 4,800

# IRLAM MOT STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 2,000 | 2,000
Total | 2,000 | 2,000

# IRLAM MOT STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 2,000 | 2,000
Total | 2,000 | 2,000

# IRLAM MOT STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 6. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 8,372 | 5,000
Taxation and social security | 26,252 | 18,367
Accruals and deferred income | 2,220 | 2,220
Other creditors | 56,090 | 53,168
Total | 92,934 | 78,755

# IRLAM MOT STATION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 7. Loans to directors

Name of director receiving advance or credit: | Ryan McFarland
Description of the transaction:
Loan From the Director
| £
--- | ---
Balance at 31 March 2025 | 53,168
Advances or credits made: | 2,922
Advances or credits repaid: |
Balance at 31 March 2026 | 56,090