SMALL PARTS DEPT LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	VARDE, Nicola


Registered Number	06419256 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	3,960	3,493

Current Assets	206,144	177,912
Prepayments and accrued income	3,994	3,239
Creditors amounts falling due within one year	(83,570)	(67,792)
Net current assets (liabilities)	126,568	113,359

Total assets less current liabilities	130,528	116,852

Accruals and deferred income	(2,107)	(918)
Net assets (liabilities)	128,421	115,934
Capital and reserves	128,421	115,934

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
At the year end, the director owed the company £32,074 (2024: £31,367).

The financial statements were approved and authorised for issue by the Director on 27 August 2025, and are signed on its behalf by:

VARDE, Nicola
Director
Registered Company No. 06419256