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Registered Number: 14940704
England and Wales
PARTS EXPRESS LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

PARTS EXPRESS LTD Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

PARTS EXPRESS LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,938 |  | 2,584
|  | 1,938 |  | 2,584
Current assets |  |  |
Stocks |  | 20,752 |  | 7,856
Cash at bank and in hand |  | 4,888 |  | 1,088
|  | 25,640 |  | 8,944
Creditors: amount falling due within one year |  | (25,593) |  | (10,747)
Net current assets |  | 47 |  | (1,803)
Total assets less current liabilities |  | 1,985 |  | 781
Net assets |  | 1,985 |  | 781
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 1,984 |  | 780
Shareholders' funds |  | 1,985 |  | 781
For the year ended 30 June 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 16 November 2025 and were signed by:
------------------------------- Hussain Ahmed Foysal Director
1

PARTS EXPRESS LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information PARTS EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 14940704, registration address 253 Wood Street, London, United Kingdom, E17 3NT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | - |  | - |  | -
Additions | 1,580 |  | 1,650 |  | 3,230
Disposals | - |  | - |  | -
At 30 June 2025 | 1,580 |  | 1,650 |  | 3,230
Depreciation
At 01 July 2024 | 316 |  | 330 |  | 646
Charge for year | 316 |  | 330 |  | 646
On disposals | - |  | - |  | -
At 30 June 2025 | 632 |  | 660 |  | 1,292
Net book values
Closing balance as at 30 June 2025 | 948 |  | 990 |  | 1,938
Opening balance as at 01 July 2024 | 1,264 |  | 1,320 |  | 2,584
2