Company Registration Number 05553475 (England and Wales)
SHOT FARM COMMERCIAL PARKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SHOT FARM COMMERCIAL PARKING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
39,933
394,781
Current assets
1,031,390
207,081
Prepayments and accrued income
12,103
2,450
Creditors: amounts falling due within one year
(124,681)
(101,383)
Net current assets
918,812
108,148
Total assets less current liabilities
958,745
502,929
Creditors: amounts falling due after more than one year
(18,879)
(23,307)
Net assets
939,866
479,622
Capital and reserves
939,866
479,622
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
7
7
SHOT FARM COMMERCIAL PARKING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
Shot Farm Commercial Parking Limited is a private company limited by shares incorporated in England and Wales. The registered office is Shot Farm, Southend Road, Shotgate, Wickford, Essex, SS11 8RZ.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 26 August 2025 and are signed on its behalf by:
Mr T A Bird
Director
Company Registration Number 05553475