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Registered Number: 15559621
AUTO PARS (CARDIFF) LTD
Abridged Accounts
Period of accounts Start date: 13 March 2024 End date: 30 September 2024

AUTO PARS (CARDIFF) LTD Contents Page For the Period 13 March 2024 to 30 September 2024
Statement of financial position | 1
Notes to the financial statements | 2

AUTO PARS (CARDIFF) LTD Statement of Financial Position As at 30 September 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 3,723
|  | 3,723
Current assets |  |
Debtors |  | 820
Cash at bank and in hand |  | 2,727
|  | 3,547
Creditors: amount falling due within one year |  | (2,070)
Net current assets |  | 1,477
Total assets less current liabilities |  | 5,200
Net assets |  | 5,200
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 5,199
Shareholders' funds |  | 5,200
For the period ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 14 October 2025 and were signed by:
------------------------------- Ahad FATHIPOUR Director
1

AUTO PARS (CARDIFF) LTD Notes to the Abridged Financial Statements For the Period 13 March 2024 to 30 September 2024
General Information AUTO PARS (CARDIFF) LTD is a private company, limited by shares, registered in , registration number 15559621, registration address 85A SEAWALL ROAD, CARDIFF WALES, CF24 5TH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Reducing Balance
2. | Average number of employees Average number of employees during the period was 3.
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 13 March 2024 | - |  | -
Additions | 4,654 |  | 4,654
Disposals | - |  | -
At 30 September 2024 | 4,654 |  | 4,654
Depreciation
At 13 March 2024 | - |  | -
Charge for period | 931 |  | 931
On disposals | - |  | -
At 30 September 2024 | 931 |  | 931
Net book values
Closing balance as at 30 September 2024 | 3,723 |  | 3,723
Opening balance as at 13 March 2024 | - |  | -
2