Company Registration No. 12248061 (England and Wales)
WWW.KWIKPARK.CO.UK LTD
Financial Statements
for the year ended 31 October 2025
WWW.KWIKPARK.CO.UK LTD
Financial Statements
Contents
WWW.KWIKPARK.CO.UK LTD
Company Information
for the year ended 31 October 2025
Company Number
12248061 (England and Wales)
Registered Office
FLAT 137 FOUNDRY COURT
MILL STREET
SLOUGH
BERKSHIRE
SL2 5FZ
ENGLAND
Accountants
Abdul Kayani (Accountant ACCA1109338)
First Accountancy Services Ltd
28a Stoke Poges Lane
Slough
Berkshire
SL1 3PQ
WWW.KWIKPARK.CO.UK LTD
Statement of financial position
as at 31 October 2025
Tangible assets
5,620
7,840
Cash at bank and in hand
2,594
13,897
Creditors: amounts falling due within one year
(58,572)
(32,122)
Net current (liabilities)/assets
(5,565)
56,834
Total assets less current liabilities
55
64,674
Creditors: amounts falling due after more than one year
(77,702)
(49,467)
Net (liabilities)/assets
(77,647)
15,207
Called up share capital
100
100
Profit and loss account
(77,747)
15,107
Shareholders' funds
(77,647)
15,207
For the year ending 31 October 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 12 May 2026 and were signed on its behalf by
Zubair Ahmed
Director
Company Registration No. 12248061
WWW.KWIKPARK.CO.UK LTD
Notes to the Accounts
for the year ended 31 October 2025
WWW.KWIKPARK.CO.UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12248061. The registered office is FLAT 137 FOUNDRY COURT, MILL STREET, SLOUGH, BERKSHIRE, SL2 5FZ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Streight Line
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
32,600
23,750
Other debtors
17,813
51,309
WWW.KWIKPARK.CO.UK LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,917
8,122
Credit due includes
£24000 VAT outstanding for Covid Period payment plan of £2000 per month in place with HMRC.
£6477 Corporation tax 2024-25 payable with in one year.
£1645 Corporation Tax for 2023-24 outstanding payment agreed £400 per month with HMRC
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
38,302
49,467
Loans from directors
39,400
-
Creditor due includes VAT amount outstanding, payment term of £2000 per month agreed with HMRC and due to be expire in 2028.
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).