Registered number
12399179
Engine Care Parts Limited
Filleted Accounts
31 January 2025

Engine Care Parts Limited
Registered number: | 12399179
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 222,132 |  |  | 163,715
Creditors: amounts falling due within one year |  |  | (190,732) |  |  | (123,234)
Net current assets |  |  |  | 31,400 |  |  | 40,481
Total assets less current liabilities |  |  |  | 31,400 |  |  | 40,481
Creditors: amounts falling due after more than one year |  |  |  | (5,000) |  |  | (15,000)
Accruals and deferred income |  |  |  | - |  |  | (500)
Net assets |  |  |  | 26,400 |  |  | 24,981
Capital and reserves |  |  |  | 26,400 |  |  | 24,981
Number | Number
Average number of employees |  |  |  | 6 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1B, First Floor, 142 Johnson Street, Southall, Middlesex UB2 5FD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jaypal Sihra
Director
Approved by the board on 15 October 2025

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