YELLOW LINE PARKING LTD

Company Registration Number:
08584086 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

YELLOW LINE PARKING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

YELLOW LINE PARKING LTD

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,113,501 1,991,331
Tangible assets: 4 32,153 25,933
Total fixed assets: 1,145,654 2,017,264
Current assets
Stocks: 9,354 10,904
Debtors:   422,052 497,658
Cash at bank and in hand: 730,440 990,125
Total current assets: 1,161,846 1,498,687
Creditors: amounts falling due within one year:   (713,210) (480,919)
Net current assets (liabilities): 448,636 1,017,768
Total assets less current liabilities: 1,594,290 3,035,032
Total net assets (liabilities): 1,594,290 3,035,032
Capital and reserves
Called up share capital: 3,248 2,980
Share premium account: 23,938,840 22,345,872
Other reserves: 2,469,110 1,970,016
Profit and loss account: (24,816,908) (21,283,836)
Shareholders funds: 1,594,290 3,035,032

The notes form part of these financial statements

YELLOW LINE PARKING LTD

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 July 2025
and signed on behalf of the board by:

Name: Daniel Hubert
Status: Director

The notes form part of these financial statements

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 37 40

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 7,621,448
Additions 186,121
At 31 December 2024 7,807,569
Amortisation
At 01 January 2024 5,630,117
Charge for year 1,063,951
At 31 December 2024 6,694,068
Net book value
At 31 December 2024 1,113,501
At 31 December 2023 1,991,331

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 123,838
Additions 16,508
At 31 December 2024 140,346
Depreciation
At 01 January 2024 97,905
Charge for year 10,288
At 31 December 2024 108,193
Net book value
At 31 December 2024 32,153
At 31 December 2023 25,933