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Company No: 06737008 (England and Wales)

# SOUTH SANDS CAR PARKING LTD

### Unaudited Financial Statements
For the financial year ended 28 February 2025
Pages for filing with the registrar

SOUTH SANDS CAR PARKING LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 28 February 2025

Contents

SOUTH SANDS CAR PARKING LTD

## BALANCE SHEET

As at 28 February 2025
SOUTH SANDS CAR PARKING LTD

## BALANCE SHEET (continued)

For the financial year ended 28 February 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 141,672 |  | 145,865
Current assets |  | 8,184 |  | 925
Prepayments and accrued income |  | 1,736 |  | 1,736
Creditors: amounts falling due within one year |  | ( 258,560) |  | ( 249,875)
Net current liabilities |  | ( 248,640) |  | ( 247,214)
Total assets less current liabilities |  | ( 106,968) |  | ( 101,349)
Accruals and deferred income |  | ( 1,154) |  | ( 1,105)
Net liabilities |  | ( 108,122) |  | ( 102,454)
Capital and reserves |  | ( 108,122) |  | ( 102,454)

For the financial year ending 28 February 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 financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of South Sands Car Parking Ltd (registered number: 06737008) were approved and authorised for issue by the director on 30 October 2025 and were signed on its behalf by:

S J Ball Director |

SOUTH SANDS CAR PARKING LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 28 February 2025
SOUTH SANDS CAR PARKING LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 28 February 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06737008). The address of its registered office is Bolt Head, Salcombe, TQ8 8LL, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Guarantees and other financial commitments

##### Other financial commitments

| 2025 |  | 2024
| £ |  | £
Total commitments under non-cancellable operating leases not provided for in the accounts | 1,007,500 |  | 1,037,500

The total commitment under non-cancellable operating leases, in respect of rent, over the remaining useful life of those leases is due over the following periods: £30,000 (2024 - £30,000) in one year, £120,000 (2024 - £120,000) in two to five years and £857,500 (2024 - £887,500) in more than five years.