Registration number: 06041313

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