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Registered number: 15033355

Smart Parking & Garages Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

Prepared By:

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Smart Parking & Garages Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

DIRECTORS

Abraham Matyas

REGISTERED OFFICE

93 Northwold Road

London

E5 8RN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15033355

ACCOUNTANTS

Albeck Limited

Chartered Accountants

49 Mowbray Road

Edgware

Middlesex

HA8 8JL

Smart Parking & Garages Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Smart Parking & Garages Ltd

BALANCE SHEET AT 31/07/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		100				100
				100				100
CREDITORS: Amounts falling due within one year		4		21,346				6,962
NET CURRENT LIABILITIES						(21,246)				(6,862)
TOTAL ASSETS LESS CURRENT LIABILITIES						(21,246)				(6,862)
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						(21,346)				(6,962)
SHAREHOLDERS' FUNDS						(21,246)				(6,862)
For the year ending 31/07/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/04/2026 and signed on their behalf by
.............................
Abraham Matyas
Director

Smart Parking & Garages Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				100		100
				100		100

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				20,686		6,962
Accruals				660		-
				21,346		6,962

Smart Parking & Garages Ltd

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

6. CONTROLLING PARTY

The company is controlled by Burnwood Estates Limited (company number 10661882) by virtue of the fact that it holds 100% of the company's issued and called up, voting share capital.

The ultimate controlling party is Abraham Matyas by virtue of the fact that, togeterh with his spouse, he holds 100% of the issued and called up, voting share capital of Burnwood Estates Limited.