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Company Registration No. 15858748 (England and Wales)
Parts Heaven Limited Unaudited accounts for the period from 25 July 2024 to 31 July 2025
Parts Heaven Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Parts Heaven Limited Company Information for the period from 25 July 2024 to 31 July 2025
Director
YUCEL DENIZ
Company Number
15858748 (England and Wales)
Registered Office
48 Frodsham Street Chester Cheshire CH1 3JL England
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Parts Heaven Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Inventories
6,500
Cash at bank and in hand
6,922
13,422
Creditors: amounts falling due within one year
4
(12,702)
Net current assets
720
Net assets
720
Capital and reserves
Called up share capital
100
Profit and loss account
620
Shareholders' funds
720
For the period ending 31 July 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 22 April 2026 and were signed on its behalf by
YUCEL DENIZ Director Company Registration No. 15858748
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Parts Heaven Limited Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
1
Statutory information
Parts Heaven Limited is a private company, limited by shares, registered in England and Wales, registration number 15858748. The registered office is 48 Frodsham Street, Chester, Cheshire, CH1 3JL, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
VAT
1,608
Trade creditors
1,854
Taxes and social security
381
Loans from directors
8,859
12,702
5
Average number of employees
During the period the average number of employees was 1.
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