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
UK SALVAGE CAR PARTS LTD
Company Information
for the year ended 31 March 2025
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
UK SALVAGE CAR PARTS LTD
Statement of financial position
as at 31 March 2025
Inventories
120,000
80,000
Cash at bank and in hand
17,203
2,418
Creditors: amounts falling due within one year
(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
(16,520)
(20,024)
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
UK SALVAGE CAR PARTS LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,454
8,816
Loans from directors
68,548
10,789
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).