Local Carparks Limited

Registered number: NI018532

	2025	2024
	£	£
Fixed assets	1,011,272	1,011,278

Current assets	126,514	95,459
Creditors: Amounts Falling Due Within One Year	(48,825 )	(35,360 )

NET CURRENT ASSETS	77,689	60,099

TOTAL ASSETS LESS CURRENT LIABILITIES	1,088,961	1,071,377

Accruals and deferred income	(5,845 )	(5,844 )

NET ASSETS	1,083,116	1,065,533

CAPITAL AND RESERVES	1,083,116	1,065,533

Notes

1. General Information

Local Carparks Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI018532 . The registered office is 39 Old Quay Road, Holywood, County Down, BT18 0AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors and Creditors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Elizabeth Pallin	(2,827 )	(4,391 )	-	-	(7,218 )
Mr Philip Pallin	(284 )	(3,498 )	-	-	(3,782 )

The above loan is unsecured, interest free and repayable on demand. The loans have been repaid after the year end.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Elizabeth Pallin Director	Mr Philip Pallin Director
30 December 2025