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Registration number: 06041313

China-Parts Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 January 2025

China-Parts Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 5

China-Parts Limited

Company Information

Director | Derek Edward Pearce

Registered office | China Parts House Units 1-2 Hare Law Industrial Estate Stanley County Durham DH9 8UJ

Accountants | Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

China-Parts Limited

(Registration number: 06041313)
Abridged Balance Sheet as at 31 January 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 138,035 | 147,273
Current assets |  |  |
Stocks |  | 72,000 | 40,000
Debtors |  | 15,708 | 1,994
Cash at bank and in hand |  | 206,774 | 237,463
|  | 294,482 | 279,457
Prepayments and accrued income |  | 490 | 490
Creditors: Amounts falling due within one year |  | (36,719) | (70,686)
Net current assets |  | 258,253 | 209,261
Total assets less current liabilities |  | 396,288 | 356,534
Creditors: Amounts falling due after more than one year |  | (26,667) | (31,667)
Provisions for liabilities |  | (9,917) | (10,287)
Accruals and deferred income |  | (1,600) | (1,600)
Net assets |  | 358,104 | 312,980
Capital and reserves |  |  |
Called up share capital | 5 | 2 | 2
Retained earnings |  | 358,102 | 312,978
Shareholders' funds |  | 358,104 | 312,980

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

China-Parts Limited

(Registration number: 06041313)
Abridged Balance Sheet as at 31 January 2025

Approved and authorised by the director on 20 October 2025

.........................................

Derek Edward Pearce

Director

China-Parts Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
China Parts House
Units 1-2
Hare Law Industrial Estate
Stanley
County Durham
DH9 8UJ

The principal place of business is:
China Parts House
Units 1-2
Hare Law Industrial Estate
Stanley
County Durham
DH9 8UJ

These financial statements were authorised for issue by the director on 20 October 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

China-Parts Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2025

4 | Tangible assets

| Land and buildings £ | Furniture, fittings and equipment £ | Motor vehicles £ | Total £
Cost or valuation
At 1 February 2024 | 98,365 | 64,359 | 57,766 | 220,490
Additions | - | 4,125 | - | 4,125
At 31 January 2025 | 98,365 | 68,484 | 57,766 | 224,615
Depreciation
At 1 February 2024 | - | 42,452 | 30,553 | 73,005
Charge for the year | - | 6,772 | 6,803 | 13,575
At 31 January 2025 | - | 49,224 | 37,356 | 86,580
Carrying amount
At 31 January 2025 | 98,365 | 19,260 | 20,410 | 138,035
At 31 January 2024 | 98,365 | 21,695 | 27,213 | 147,273

Included within the net book value of land and buildings above is £98,365 (2024 - £98,365) in respect of freehold land and buildings.

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2