PARKING INFRASTRUCTURE SERVICES (UK) LTD Filleted Accounts Cover |  |

| PARKING INFRASTRUCTURE SERVICES (UK) LTD |
|  | Company No. 15553362 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2025 |  |  |

PARKING INFRASTRUCTURE SERVICES (UK) LTD Directors Report Registrar |  |

The Directors present their report and the accounts for the period ended 31 March 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the period under review was Parking management and construction .
Directors |  |  |  |  |
The Directors who served at any time during the period were as follows:
D. Ferrier |  |  |  |  |  |  |
J. Ramster |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
D. Ferrier |  |  |  |  |  |
Director |  |  |  |  |  |
30 June 2025 |  |  |  |  |  |

PARKING INFRASTRUCTURE SERVICES (UK) LTD Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 15553362 |  | Notes | 2025 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 24,494 |  |  |  |
|  |  |  |  |  | 24,494 |  |  |  |
Current assets |  |  |  |  |  |  |
| Stocks |  | 5 | 7,532 |  |  |  |
| Debtors |  | 6 | 27,460 |  |  |  |
| Cash at bank and in hand |  |  | 3,420 |  |  |  |
|  |  |  |  |  | 38,412 |  |  |  |
Creditors: Amount falling due within one year | 7 | (12,298) |  |  |  |
Net current assets |  |  | 26,114 |  |  |  |
Total assets less current liabilities |  |  | 50,608 |  |  |  |
Creditors: Amounts falling due after more than one year | 8 | (11,745) |  |  |  |
Net assets |  |  | 38,863 |  |  |  |
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  |
| Profit and loss account |  | 9 | 38,763 |  |  |  |
Total equity |  |  | 38,863 |  |  |  |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 June 2025 and signed on its behalf by: |  |
D. Ferrier |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
30 June 2025 |  |  |  |  |  |  |  |

PARKING INFRASTRUCTURE SERVICES (UK) LTD Notes to the Accounts Registrar |  |

for the period ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| PARKING INFRASTRUCTURE SERVICES (UK) LTD is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 15553362 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| The Steading |  |  |  |  |  |  |  |  |  |
| Stamford Bridge Road |  |  |  |  |  |  |  |  |  |
| York |  |  |  |  |  |  |  |  |  |
| YO19 5LL |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is generated from the rendering of services. Turnover is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: - the amount of turnover can be measured reliably - it is probable that the company will receive the consideration due under the contract - the stage of completion of the contract at the end of the reporting period can be measured reliably; and - the costs incurred and the costs to complete the contract can be measured reliably.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Motor vehicles |  | 25% Reducing balance |  |  |  |  |  |
|  | Furniture, fittings and equipment |  | 25% Reducing balance |  |  |  |  |  |

| Stocks |  |  |  |  |  |  |  |
| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs. When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of inventories recognised as an expense in the period in which the reversal occurs. Work in progress is reflected in the accounts on a contract by contract basis by recording revenue and related costs as contract activity progresses.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Provisions |  |  |  |  |  |  |  |
| Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation. Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  |
|  | The average monthly number of employees (including directors) during the period: | 2 |  |  |  |

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Plant and machinery |  | Motor vehicles |  | Total
|  |  |  |  |  |  |  |  |  | £ |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | Additions |  |  |  |  |  | 5,910 |  | 26,750 |  | 32,660
|  | At 31 March 2025 |  |  |  |  |  | 5,910 |  | 26,750 |  | 32,660
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Charge for the year |  |  |  |  |  | 1,478 |  | 6,688 |  | 8,166
|  | At 31 March 2025 |  |  |  |  |  | 1,478 |  | 6,688 |  | 8,166
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  | 4,432 |  | 20,062 |  | 24,494

5 | Stocks |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Work in progress |  |  |  | 7,532 |  |  |  |
|  |  |  |  |  |  |  |  |  | 7,532 |  |  |  |

6 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Trade debtors |  |  |  | 15,930 |  |  |  |
|  | VAT recoverable |  |  |  | 4,620 |  |  |  |
|  | Other debtors |  |  |  | 6,910 |  |  |  |
|  |  |  |  |  |  |  |  |  | 27,460 |  |  |  |

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Bank loans and overdrafts |  |  |  | 5,392 |  |  |  |
|  | Trade creditors |  |  |  | 75 |  |  |  |
|  | Taxes and social security |  |  |  | 6,645 |  |  |  |
|  | Loans from directors |  |  |  | 186 |  |  |  |
|  |  |  |  |  |  |  |  |  | 12,298 |  |  |  |

8 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |
|  | Bank loans and overdrafts |  |  |  | 11,745 |  |  |  |
|  |  |  |  |  |  |  |  |  | 11,745 |  |  |  |

9 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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