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ST MICHAEL'S CAR PARK LIMITED

Registered Number
07382536
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

ST MICHAEL'S CAR PARK LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | ANSELL, Mark Stephen, Rev
| Dr Peter John Bunting
| HENLEY, Andrew Gordon
| Rev Ceirion James Rees

Registered Address | St Michael's Church
| Laura Place
| Aberystwyth
| SY23 2AU

Registered Number | 07382536 (England and Wales)

ST MICHAEL'S CAR PARK LIMITED
Statement of Financial Position
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 201,683 |  | 1,881
Current Assets |  | 11,050 |  | 4,825
Prepayments and accrued income |  | 1,644 |  | 1,500
Creditors amounts falling due within one year |  | (30,706) |  | (7,454)
Net current assets (liabilities) |  | (18,012) |  | (1,129)
Total assets less current liabilities |  | 183,671 |  | 752
Creditors amounts falling due after one year |  | (182,789) |  | -
Accruals and deferred income |  | (650) |  | (750)
Net assets (liabilities) |  | 232 |  | 2
Capital and reserves |  | 232 |  | 2

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 18 March 2026, and are signed on its behalf by:
ANSELL, Mark Stephen, Rev Director Registered Company No. 07382536