Company Registration No. 12412394 (England and Wales)
Wirral Cars Service Centre Ltd
Unaudited accounts
for the year ended 31 January 2026
Wirral Cars Service Centre Ltd
Unaudited accounts
Contents
Wirral Cars Service Centre Ltd
Company Information
for the year ended 31 January 2026
Directors
SHAUN ANTHONY EVANS
STEPHEN ANDREW EVANS
Company Number
12412394 (England and Wales)
Registered Office
68 Rodney Street
Liverpool
Merseyside
L1 9AF
England
Wirral Cars Service Centre Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
42,331
51,052
Cash at bank and in hand
7,220
40,601
Creditors: amounts falling due within one year
(51,356)
(60,588)
Net current (liabilities)/assets
(21,622)
17,767
Total assets less current liabilities
20,709
68,819
Creditors: amounts falling due after more than one year
(2,599)
(13,002)
Called up share capital
100
100
Profit and loss account
18,010
55,717
Shareholders' funds
18,110
55,817
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
SHAUN ANTHONY EVANS
Director
Company Registration No. 12412394
Wirral Cars Service Centre Ltd
Notes to the Accounts
for the year ended 31 January 2026
Wirral Cars Service Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12412394. The registered office is 68 Rodney Street, Liverpool, Merseyside, L1 9AF, 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Wirral Cars Service Centre Ltd
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
14,539
78,066
575
93,180
At 31 January 2026
19,929
78,066
575
98,570
At 1 February 2025
8,410
33,694
24
42,128
Charge for the year
2,880
11,093
138
14,111
At 31 January 2026
11,290
44,787
162
56,239
At 31 January 2026
8,639
33,279
413
42,331
At 31 January 2025
6,129
44,372
551
51,052
Amounts falling due within one year
Trade debtors
18,514
22,841
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
9,308
22,892
Taxes and social security
3,593
20,814
Other creditors
23,931
16,882
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 9 (2025: 9).