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Registered number: 11629907
Parts And More Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2025
Griff Consulting Ltd
Hova House, 1 Hova Villas
Brighton & Hove
BN3 3DH
Parts And More Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Parts And More Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11629907

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 7,000 |  | 7,000 |
|  | 7,000 |  | 7,000 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,000 |  | 7,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,000 |  | 7,000
NET ASSETS |  |  | 7,000 |  | 7,000
CAPITAL AND RESERVES
Called up share capital | 4 |  | 7,000 |  | 7,000
SHAREHOLDERS' FUNDS |  |  | 7,000 |  | 7,000

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Martin Toth Director
15/07/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Parts And More Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Parts And More Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11629907 . The registered office is Hova House, 1 Hova Villas, Brighton & Hove, BN3 3DH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 7,000 |  | 7,000

Page 2