YELLOW LINE PARKING LTD

Company Registration Number:
08584086 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

YELLOW LINE PARKING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

YELLOW LINE PARKING LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 779,844 1,113,501
Tangible assets: 4 25,522 32,153
Total fixed assets: 805,366 1,145,654
Current assets
Stocks: 5,100 9,354
Debtors: 5 455,876 422,052
Cash at bank and in hand: 426,681 730,440
Total current assets: 887,657 1,161,846
Creditors: amounts falling due within one year:   (986,861) (713,210)
Net current assets (liabilities): (99,204) 448,636
Total assets less current liabilities: 706,162 1,594,290
Total net assets (liabilities): 706,162 1,594,290
Capital and reserves
Called up share capital: 3,504 3,248
Share premium account: 25,428,661 23,938,840
Other reserves: 2,729,573 2,469,110
Profit and loss account: (27,455,576) (24,816,908)
Shareholders funds: 706,162 1,594,290

The notes form part of these financial statements

YELLOW LINE PARKING LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: Daniel Hubert
Status: Director

The notes form part of these financial statements

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 37 37

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 7,807,569
Additions 218,576
At 31 December 2025 8,026,145
Amortisation
At 01 January 2025 6,694,068
Charge for year 552,233
At 31 December 2025 7,246,301
Net book value
At 31 December 2025 779,844
At 31 December 2024 1,113,501

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 140,346
Additions 5,390
At 31 December 2025 145,736
Depreciation
At 01 January 2025 108,193
Charge for year 12,021
At 31 December 2025 120,214
Net book value
At 31 December 2025 25,522
At 31 December 2024 32,153

YELLOW LINE PARKING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0