PARK ROAD GARAGE SERVICES LTD

Company Registration Number:
11767571 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PARK ROAD GARAGE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PARK ROAD GARAGE SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Carl David McPartlin
Registered office: 115-117
Park Road
Hartlepool
GBR
TS26 9HR
Company Registration Number: 11767571 (England and Wales)

PARK ROAD GARAGE SERVICES LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during this period was the provision of MOT's for vehicles

Political and charitable donations

none

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. However at this time there are no employee's

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Carl David McPartlin

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Carl David McPartlin
Status: Director

PARK ROAD GARAGE SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 35,850 33,941
Cost of Materials ( 4,266 ) ( 4,063 )
Other charges ( 30,703 ) ( 27,779 )
Tax on Profit ( 220 ) ( 525 )
Profit or (Loss) for Period 661 1,574

PARK ROAD GARAGE SERVICES LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 881 1,724
Net current assets (liabilities): 881 1,724
Total assets less current liabilities: 881 1,724
Total net assets (liabilities): 881 1,724
Capital and reserves: 881 1,724

PARK ROAD GARAGE SERVICES LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2025
And Signed On Behalf Of The Board By:

Name: Carl David McPartlin
Status: Director

The notes form part of these financial statements

PARK ROAD GARAGE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

PARK ROAD GARAGE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No