1 February 2024 false No description of principal activity Taxfiler 2024.6 14573051 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14573051 2024-01-31 14573051 2024-02-01 2025-01-31 14573051 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14573051 business:FilletedAccounts 2024-02-01 2025-01-31 14573051 2025-01-31 14573051 business:Director2 2024-02-01 2025-01-31 14573051 business:RegisteredOffice 2024-02-01 2025-01-31 14573051 2024-01-31 14573051 core:WithinOneYear 2025-01-31 14573051 core:WithinOneYear 2024-01-31 14573051 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14573051 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14573051 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14573051 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14573051 core:PreviouslyStatedAmount 2025-01-31 14573051 core:PreviouslyStatedAmount 2024-01-31 14573051 business:SmallEntities 2024-02-01 2025-01-31 14573051 countries:EnglandWales 2024-02-01 2025-01-31 14573051 core:MotorVehicles 2024-01-31 14573051 core:FurnitureFittings 2024-01-31 14573051 core:ComputerEquipment 2024-01-31 14573051 core:MotorVehicles 2025-01-31 14573051 core:FurnitureFittings 2025-01-31 14573051 core:ComputerEquipment 2025-01-31 14573051 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14573051 (England and Wales)
EXPRESS PARKING HEATHROW LTD Projected Accounts for the year ended 31 January 2025
EXPRESS PARKING HEATHROW LTD Projected Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPRESS PARKING HEATHROW LTD Company Information for the year ended 31 January 2025
Director
HOONJAN, Manpreet Singh
Company Number
14573051 (England and Wales)
Registered Office
G38 UNIT 3 THE TRIANGLE CENTRE SOUTHALL UB1 3EJ ENGLAND
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EXPRESS PARKING HEATHROW LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,938
23,938
Current assets
Debtors
5
-
5,300
Cash at bank and in hand
-
2,925
-
8,225
Creditors: amounts falling due within one year
6
(36,023)
(42,751)
Net current liabilities
(36,023)
(34,526)
Net liabilities
(12,085)
(10,588)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(12,086)
(10,589)
Shareholders' funds
(12,085)
(10,588)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
HOONJAN, Manpreet Singh Director Company Registration No. 14573051
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EXPRESS PARKING HEATHROW LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EXPRESS PARKING HEATHROW LTD is a private company, limited by shares, registered in England and Wales, registration number 14573051. The registered office is G38 UNIT 3 THE TRIANGLE CENTRE, SOUTHALL, UB1 3EJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
24,550
5,720
1,900
32,170
At 31 January 2025
24,550
5,720
1,900
32,170
Depreciation
At 1 February 2024
6,138
1,144
950
8,232
At 31 January 2025
6,138
1,144
950
8,232
Net book value
At 31 January 2025
18,412
4,576
950
23,938
At 31 January 2024
18,412
4,576
950
23,938
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,300
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
36,023
42,751
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EXPRESS PARKING HEATHROW LTD Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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