Digey Car Park Limited 03854791 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is the management of a property consisting of seven single garages, two double garages and one triple garage at Digey Car Park, 1 Digey Square, St Ives, Cornwall. Digita Accounts Production Advanced 6.30.9574.0 true 03854791 2024-11-01 2025-10-31 03854791 2025-10-31 03854791 core:RetainedEarningsAccumulatedLosses 2025-10-31 03854791 core:ShareCapital 2025-10-31 03854791 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 03854791 bus:SmallEntities 2024-11-01 2025-10-31 03854791 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 03854791 bus:FullAccounts 2024-11-01 2025-10-31 03854791 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 03854791 bus:RegisteredOffice 2024-11-01 2025-10-31 03854791 bus:Director2 2024-11-01 2025-10-31 03854791 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03854791 countries:EnglandWales 2024-11-01 2025-10-31 03854791 2023-11-01 2024-10-31 03854791 2024-10-31 03854791 core:RetainedEarningsAccumulatedLosses 2024-10-31 03854791 core:ShareCapital 2024-10-31 03854791 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 03854791

Digey Car Park Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Digey Car Park Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Digey Car Park Limited

(Registration number: 03854791)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | 2,249 | 1,880
Creditors: Amounts falling due within one year |  | (500) | (420)
Net assets |  | 1,749 | 1,460
Capital and reserves |  |  |
Called up share capital |  | 14 | 14
Profit and loss account |  | 1,735 | 1,446
Shareholders' funds |  | 1,749 | 1,460

For the financial year ending 31 October 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 of its accounts for the year in question in accordance with section 476; and
| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 December 2025 and signed on its behalf by:

Mr H T G Vowles

Director

Digey Car Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Hazel Farm
Bristol Road
Wraxall
Bristol
BS48 1LQ

2 | Accounting policies

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Income is the charge made by the company to the owners of each of the garages to meet the general running costs.

Contract revenue recognition

The Digey Car Park Limited was incorporated on the 7 October 1999 as a non profit making company to manage fourteen parking spaces at 1 Diget Square, St Ives, Cornwall. The Owners of each of the parking spaces are shareholders in the company.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).