Silverfin false false 30/04/2025 01/05/2024 30/04/2025 S Gray 18/07/2014 A Pickles 12/11/2012 17 June 2025 The principal activity of the Company during the financial year was the management of a car park. 08290705 2025-04-30 08290705 bus:Director1 2025-04-30 08290705 bus:Director2 2025-04-30 08290705 2024-04-30 08290705 core:CurrentFinancialInstruments 2025-04-30 08290705 core:CurrentFinancialInstruments 2024-04-30 08290705 core:ShareCapital 2025-04-30 08290705 core:ShareCapital 2024-04-30 08290705 core:RetainedEarningsAccumulatedLosses 2025-04-30 08290705 core:RetainedEarningsAccumulatedLosses 2024-04-30 08290705 core:OtherPropertyPlantEquipment 2024-04-30 08290705 core:OtherPropertyPlantEquipment 2025-04-30 08290705 2024-05-01 2025-04-30 08290705 bus:FilletedAccounts 2024-05-01 2025-04-30 08290705 bus:SmallEntities 2024-05-01 2025-04-30 08290705 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 08290705 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08290705 bus:Director1 2024-05-01 2025-04-30 08290705 bus:Director2 2024-05-01 2025-04-30 08290705 core:OtherPropertyPlantEquipment 2024-05-01 2025-04-30 08290705 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 08290705 (England and Wales)

WEST PENTIRE PARKING LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2025
Pages for filing with the registrar

WEST PENTIRE PARKING LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2025

Contents

WEST PENTIRE PARKING LIMITED

BALANCE SHEET

As at 30 April 2025
WEST PENTIRE PARKING LIMITED

BALANCE SHEET (continued)

As at 30 April 2025
Note 2025 2024
£ £
Fixed assets
Tangible assets 3 5,799 7,249
5,799 7,249
Current assets
Debtors 4 148,678 161,254
Cash at bank and in hand 35,860 1,491
184,538 162,745
Creditors: amounts falling due within one year 5 ( 10,970) ( 10,991)
Net current assets 173,568 151,754
Total assets less current liabilities 179,367 159,003
Provision for liabilities ( 1,450) ( 1,812)
Net assets 177,917 157,191
Capital and reserves
Called-up share capital 100 100
Profit and loss account 177,817 157,091
Total shareholders' funds 177,917 157,191

For the financial year ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of West Pentire Parking Limited (registered number: 08290705) were approved and authorised for issue by the Board of Directors on 17 June 2025. They were signed on its behalf by:

S Gray
Director
WEST PENTIRE PARKING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
WEST PENTIRE PARKING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

West Pentire Parking Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road,, Truro, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's actives.

The company recognises revenue on the day a customer purchases a car parking ticket.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a [straight-line, reducing balance] basis over its expected useful life, as follows:

Plant and machinery etc. 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

2. Employees

2025 2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 May 2024 21,381 21,381
At 30 April 2025 21,381 21,381
Accumulated depreciation
At 01 May 2024 14,132 14,132
Charge for the financial year 1,450 1,450
At 30 April 2025 15,582 15,582
Net book value
At 30 April 2025 5,799 5,799
At 30 April 2024 7,249 7,249

4. Debtors

2025 2024
£ £
Amounts owed by directors 30,403 0
Prepayments 775 754
Other debtors 117,500 160,500
148,678 161,254

5. Creditors: amounts falling due within one year

2025 2024
£ £
Accruals 1,560 1,596
Taxation and social security 9,410 9,395
10,970 10,991

6. Related party transactions

Transactions with the entity's directors

2025 2024
£ £
S Gray 30,403 0

During the year a loan of £30,000 was advanced to the director with an interest rate of 2.25%