TRADE PARTS SERVICE LIMITED

Company Registration Number:
13164579 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TRADE PARTS SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TRADE PARTS SERVICE LIMITED

Company Information

for the Period Ended 31 January 2025




Registered office: Three Gables
9 Corner Hill
Hemel Hemsptead
England
HP3 9HN
Company Registration Number: 13164579 (England and Wales)

TRADE PARTS SERVICE LIMITED

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Current assets: 5,288 6,139
Prepayments and accrued income: 6,000 5,000
Creditors: amounts falling due within one year: ( 67 ) ( 205 )
Net current assets (liabilities): 11,221 10,934
Total assets less current liabilities: 11,222 10,935
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 10,000 )
Total net assets (liabilities): 1,222 935
Capital and reserves: 1,222 935

TRADE PARTS SERVICE LIMITED

Balance sheet continued

For the year ending 31 January 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Hassan Al-Fardan
Status: Director

The notes form part of these financial statements

TRADE PARTS SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

TRADE PARTS SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No