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Company Registration No. 10562401 (England and Wales)
UK SALVAGE CAR PARTS LTD Unaudited accounts for the year ended 31 March 2025
UK SALVAGE CAR PARTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK SALVAGE CAR PARTS LTD Company Information for the year ended 31 March 2025
Director
Alireza GHAIBI
Company Number
10562401 (England and Wales)
Registered Office
UK Salvage Car Parts Ltd Ridgewell Way Llwynypia Tonypandy Mid Glamorgan CF40 2JP Wales
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
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UK SALVAGE CAR PARTS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
120,000
80,000
Cash at bank and in hand
17,203
2,418
137,203
82,418
Creditors: amounts falling due within one year
4
(82,281)
(22,769)
Net current assets
54,922
59,649
Total assets less current liabilities
54,922
59,649
Creditors: amounts falling due after more than one year
5
(16,520)
(20,024)
Net assets
38,402
39,625
Capital and reserves
Called up share capital
100
100
Profit and loss account
38,302
39,525
Shareholders' funds
38,402
39,625
For the year ending 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 December 2025 and were signed on its behalf by
Alireza GHAIBI Director Company Registration No. 10562401
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UK SALVAGE CAR PARTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UK SALVAGE CAR PARTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10562401. The registered office is UK Salvage Car Parts Ltd, Ridgewell Way, Llwynypia, Tonypandy, Mid Glamorgan, CF40 2JP, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,279
3,164
Taxes and social security
9,454
8,816
Loans from directors
68,548
10,789
82,281
22,769
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,520
20,024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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