Company registration number 8748295 (England and Wales)
ANPR PARKING MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
ANPR PARKING MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
38,176
29,527
Current assets
23,488
38,116
Prepayments and accrued income
1,531
4,214
Creditors: amounts falling due within one year
(58,268)
(39,304)
Net current (liabilities)/assets
(33,249)
3,026
Total assets less current liabilities
4,927
32,553
Net assets
4,927
32,553
Capital and reserves
4,927
32,553
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
5
4

Anpr Parking Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 12 Somerton Park, Newport Road, Cowes, Isle Of Wight, UK, PO31 8PB.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ANPR PARKING MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 21 July 2026
Mr P Remnant
Director
Company registration number 8748295 (England and Wales)
2025-10-31 2024-11-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr P Remnant false 8748295 2024-11-01 2025-10-31 8748295 2025-10-31 8748295 2024-10-31 8748295 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 8748295 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 8748295 2023-11-01 2024-10-31 8748295 bus:Director1 2024-11-01 2025-10-31 8748295 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 8748295 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 8748295 bus:Micro-entities 2024-11-01 2025-10-31 8748295 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 8748295 bus:FullAccounts 2024-11-01 2025-10-31 xbrli:pure xbrli:shares iso4217:GBP