Company registration number 07343983 (England and Wales)
PARTS MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
PARTS MARKETING LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
3,595
5,550
Current assets
1,500,755
1,438,801
Creditors: amounts falling due within one year
(147,417)
(451,684)
Net current assets
1,353,338
987,117
Total assets less current liabilities
1,356,933
992,667
Net assets
1,356,933
992,667
Capital and reserves
1,356,933
992,667
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company provided the director with a loan without any formal repayment terms. At 30 November 2024 the outstanding balance was £13,320 (2023 - £0). The company charged the director £91 interest during the year.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
0
0
Parts Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
PARTS MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
G Howland
Director
Company registration number 07343983 (England and Wales)