Company Registration No. 13750619 (England and Wales)
Cruise Azure Parking Ltd
Unaudited accounts
for the year ended 30 November 2025
Cruise Azure Parking Ltd
Unaudited accounts
Contents
Cruise Azure Parking Ltd
Company Information
for the year ended 30 November 2025
Directors
Lauren Irene Dinnick
Ahmed Attia Abdalla Soliman
Company Number
13750619 (England and Wales)
Registered Office
31 Chessel Avenue
Southampton
SO19 4DY
England
Accountants
365 Accounts Ltd
44 Brookwood Road
Southampton
Hampshire
SO16 9AJ
Cruise Azure Parking Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
13,855
17,319
Cash at bank and in hand
206,253
119,130
Creditors: amounts falling due within one year
(133,400)
(91,935)
Net current assets
76,291
85,397
Called up share capital
100
100
Profit and loss account
90,046
102,616
Shareholders' funds
90,146
102,716
For the year ending 30 November 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 directors acknowledge 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 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 of Directors and authorised for issue on 18 July 2026 and were signed on its behalf by
Ahmed Attia Abdalla Soliman
Director
Company Registration No. 13750619
Cruise Azure Parking Ltd
Notes to the Accounts
for the year ended 30 November 2025
Cruise Azure Parking Ltd is a private company, limited by shares, registered in England and Wales, registration number 13750619. The registered office is 31 Chessel Avenue, Southampton, SO19 4DY, England.
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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:
Plant & machinery
20% Reducing Balance Method
Motor vehicles
20% Reducing Balance Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
2,528
21,883
24,411
At 30 November 2025
2,528
21,883
24,411
At 1 December 2024
1,234
5,858
7,092
Charge for the year
259
3,205
3,464
At 30 November 2025
1,493
9,063
10,556
At 30 November 2025
1,035
12,820
13,855
At 30 November 2024
1,294
16,025
17,319
Cruise Azure Parking Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
-
6,250
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
44,643
45,759
During the year the company maintained a loan account with its directors Mr. Ahmed Attia Abdalla Soliman, and Miss Lauren Irene Dinnick. As at the year end date the company owed its directors £94 (2024 - £31,527 was owed to the company by the directors).
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Average number of employees
During the year the average number of employees was 2 (2024: 2).