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Registered Number: 08157264
England and Wales

 

 

 

AIRPORT PARKING LUTON LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025
Director Wasim ASLAM
Registered Number 08157264
Registered Office 363a Dunstable Road
Luton
Bedfordshire
LU4 8BY
Accountants Digitus Accountancy ltd
363a Dunstable Road

Luton
LU4 8BY
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025
Principal activities
The company’s principal activity during the year was the sale of USB memory
Director
The director who served the company throughout the year was as follows:
Wasim ASLAM
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Wasim ASLAM
Director

Date approved: 14 January 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Digitus Accountancy ltd
31 July 2025



....................................................

Digitus Accountancy ltd

363a Dunstable Road

Luton
LU4 8BY
14 January 2026
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 35,445    32,978 
35,445    32,978 
Current assets      
Debtors 4   1,313 
Cash at bank and in hand 1,618,536    1,250,244 
1,618,536    1,251,557 
Creditors: amount falling due within one year 5 (447,996)   (496,323)
Net current assets 1,170,540    755,234 
 
Total assets less current liabilities 1,205,985    788,212 
Net assets 1,205,985    788,212 
 

Capital and reserves
     
Called up share capital 99    100 
Profit and loss account 1,205,886    788,112 
Shareholders' funds 1,205,985    788,212 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the director on 14 January 2026 and were signed by:


-------------------------------
Wasim ASLAM
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 August 2023 100  254,928  255,028 
Profit for the year 582,184  582,184 
Total comprehensive income for the year 582,184  582,184 
Dividends (49,000) (49,000)
Total investments by and distributions to owners (49,000) (49,000)
At 31 July 2024 100  788,112  788,212 
At 01 August 2024 99  788,112  788,211 
Profit for the year 417,774  417,774 
Total comprehensive income for the year 417,774  417,774 
Total investments by and distributions to owners
At 31 July 2025 99  1,205,886  1,205,985 
5
General Information
AIRPORT PARKING LUTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08157264, registration address 363a Dunstable Road, Luton, Bedfordshire, LU4 8BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 August 2024 20,104    15,341    35,445 
Additions    
Disposals    
At 31 July 2025 20,104    15,341    35,445 
Depreciation
At 01 August 2024    
Charge for year    
On disposals    
At 31 July 2025    
Net book values
Closing balance as at 31 July 2025 20,104    15,341    35,445 
Opening balance as at 01 August 2024 21,731    11,247    32,978 


4.

Debtors: amounts falling due after one year

2025
£
  2024
£
Trade Debtors   1,313 
  1,313 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
PAYE & Social Security 17,176    57,840 
Other Creditors 236,542    414,847 
VAT 194,278    23,636 
447,996    496,323 

6