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Company Registration No. 16264299 (England and Wales)
Perivale Motor Services1 Ltd Unaudited accounts for the period from 19 February 2025 to 28 February 2026
Perivale Motor Services1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Perivale Motor Services1 Ltd Company Information for the period from 19 February 2025 to 28 February 2026
Director
Fawadullah KHALIQYAR
Company Number
16264299 (England and Wales)
Registered Office
Perivale Motor Services Ltd 67 Bideford Avenue Perivale Greenford Middlesex UB6 7PP England
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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Perivale Motor Services1 Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,120 
Current assets
Debtors
5
2,390 
Cash at bank and in hand
981 
3,371 
Creditors: amounts falling due within one year
6
(5,253)
Net current liabilities
(1,882)
Net liabilities
(762)
Capital and reserves
Called up share capital
1 
Profit and loss account
(763)
Shareholders' funds
(762)
For the period ending 28 February 2026 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 13 July 2026 and were signed on its behalf by
Fawadullah KHALIQYAR Director Company Registration No. 16264299
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Perivale Motor Services1 Ltd Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
1
Statutory information
Perivale Motor Services1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16264299. The registered office is Perivale Motor Services Ltd, 67 Bideford Avenue, Perivale, Greenford, Middlesex, UB6 7PP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 February 2025
2,240 
At 28 February 2026
2,240 
Depreciation
At 19 February 2025
560 
Charge for the period
560 
At 28 February 2026
1,120 
Net book value
At 28 February 2026
1,120 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
2,390 
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
4,504 
Trade creditors
(1)
Taxes and social security
445 
Loans from directors
305 
5,253 
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Perivale Motor Services1 Ltd Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
7
Average number of employees
During the period the average number of employees was 1.
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