WIRRAL MOTOR SERVICES LIMITED

WIRRAL MOTOR SERVICES LIMITED
Contents Page
For the Period 01 July 2025 to 31 March 2026

Company Information	1
Statement of Financial Position	2

WIRRAL MOTOR SERVICES LIMITED
Company Information
For the Period 01 July 2025 to 31 March 2026

Directors	Christopher Price Jacques David Willis David Willis
Registered Number	06674351
Registered Office	1 TARRAN WAY SOUTH TARRAN INDUSTRIAL ESTATE WIRRAL CH46 4TP
Accountants	Taylor Phelan Ltd 113 Wallasey Road Wallasey Wirral CH44 2AA

1

WIRRAL MOTOR SERVICES LIMITED
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		64,819		79,774
Current assets	446,920		381,625
Creditors: amount falling due within one year	(86,730)		(73,060)
Net current assets		360,190		308,565
Total assets less current liabilities		425,009		388,339
Net assets		425,009		388,339


Capital and reserves		425,009		388,339

NOTES TO THE ACCOUNTS

General Information

WIRRAL MOTOR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06674351, registration address 1 TARRAN WAY SOUTH, TARRAN INDUSTRIAL ESTATE , WIRRAL, CH46 4TP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

2.	Average number of employees Average number of employees during the period was 5 (2025 : 5).

For the period ended 31 March 2026 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 July 2026 and were signed on its behalf by:

--------------------------------
Christopher Price
Director

2

Registered Number: 06674351
England and Wales
WIRRAL MOTOR SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 July 2025 End date: 31 March 2026