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Company Registration No. 13382764 (England and Wales)
PITSTOP GLOBAL IMPORTS UK LTD Unaudited accounts for the year ended 31 May 2024
PITSTOP GLOBAL IMPORTS UK LTD Unaudited accounts Contents
Page
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PITSTOP GLOBAL IMPORTS UK LTD Company Information for the year ended 31 May 2024
Director
Farid MOHAMMED
Company Number
13382764 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PITSTOP GLOBAL IMPORTS UK LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PITSTOP GLOBAL IMPORTS UK LTD for the year ended 31 May 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 30 May 2025
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PITSTOP GLOBAL IMPORTS UK LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
48,293 
12,000 
Debtors
100 
100 
Cash at bank and in hand
15,245 
3,969 
63,638 
16,069 
Creditors: amounts falling due within one year
(61,844)
(14,834)
Net current assets
1,794 
1,235 
Total assets less current liabilities
1,794 
1,235 
Creditors: amounts falling due after more than one year
- 
(316)
Net assets
1,794 
919 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,694 
819 
Shareholders' funds
1,794 
919 
For the year ending 31 May 2024 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 30 May 2025 and were signed on its behalf by
Farid MOHAMMED Director Company Registration No. 13382764
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PITSTOP GLOBAL IMPORTS UK LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
PITSTOP GLOBAL IMPORTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13382764. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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.
3
Accounting policies
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,150 
- 
Taxes and social security
286 
81 
Other creditors
5,616 
5,300 
Loans from directors
52,342 
8,603 
Accruals
1,450 
850 
61,844 
14,834 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
316 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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