PARKING AWARENESS SERVICES LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	WILD, Matthew


Registered Address	Lytchett House 13 Freeland Park Wareham Rd
	Lytchett Matravers
	Poole
	BH16 6FA


Registered Number	07754738 (England and Wales)

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	83,547	21,471
Current Assets	106,834	70,960
Prepayments and accrued income	-	2
	190,381	92,433
Capital, Reserves and Liabilities
Capital and reserves	83,931	9,786
Provisions for liabilities	41,418	12,015
Creditors amounts falling due within one year	48,058	48,190
Creditors amounts falling due after one year	16,974	21,328
Accruals and deferred income	-	1,114
	190,381	92,433

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 Director acknowledges 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 2 (previous period: 3).

The financial statements were approved and authorised for issue by the Director on 2 February 2026, and are signed on its behalf by:

WILD, Matthew
Director
Registered Company No. 07754738