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REGISTERED NUMBER: 10166022 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SECURE PARKING PROPERTY LIMITED

SECURE PARKING PROPERTY LIMITED (REGISTERED NUMBER: 10166022)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SECURE PARKING PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: T D Woodcock
A R Milne





REGISTERED OFFICE: Unit 6
Shepperton Business Park
Govett Avenue
Shepperton
Middlesex
TW17 8BA





REGISTERED NUMBER: 10166022 (England and Wales)





ACCOUNTANTS: Platt Rushton LLP
Sutherland House
1759 London Road
Leigh on Sea
Essex
SS9 2RZ

SECURE PARKING PROPERTY LIMITED (REGISTERED NUMBER: 10166022)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 438,299 443,914

CURRENT ASSETS
Debtors 5 137,564 71,825
Cash at bank and in hand 58,998 6,191
196,562 78,016
CREDITORS
Amounts falling due within one year 6 65,285 54,733
NET CURRENT ASSETS 131,277 23,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

569,576

467,197

CAPITAL AND RESERVES
Called up share capital 10,100 10,100
Share premium 398,500 398,500
Retained earnings 160,976 58,597
569,576 467,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SECURE PARKING PROPERTY LIMITED (REGISTERED NUMBER: 10166022)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:





T D Woodcock - Director


SECURE PARKING PROPERTY LIMITED (REGISTERED NUMBER: 10166022)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Secure Parking Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

SECURE PARKING PROPERTY LIMITED (REGISTERED NUMBER: 10166022)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 483,122 169 483,291
DEPRECIATION
At 1 October 2023 39,256 121 39,377
Charge for year 5,608 7 5,615
At 30 September 2024 44,864 128 44,992
NET BOOK VALUE
At 30 September 2024 438,258 41 438,299
At 30 September 2023 443,866 48 443,914

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 137,564 71,825

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,272 3,338
Taxation and social security 39,609 -
Other creditors 21,404 51,395
65,285 54,733

7. RELATED PARTY DISCLOSURES

During the year under review the company maintained a loan to E&S Properties Limited, a company under common control. At the year end date, the balance outstanding and due to the company was £134,579 (2023 - £57,079) and this is shown within other debtors. The loan is interest free and repayable on demand.

During the year under review the company paid management consultancy charges of £nil (2023 - £50,000) to Lambda Consultancy Services Limited, a company under the control of T Woodcock and £nil (2023 - £50,000) to Solar Exchange Limited, a company under the control of A Milne and K Childs.