SMALL PARTS DEPT LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	VARDE, Nicola


Registered Number	06419256 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	4,982	3,960

Current Assets	180,911	205,905
Prepayments and accrued income	3,894	3,994
Creditors amounts falling due within one year	(42,195)	(83,331)
Net current assets (liabilities)	142,610	126,568

Total assets less current liabilities	147,592	130,528

Accruals and deferred income	(2,023)	(2,107)
Net assets (liabilities)	145,569	128,421
Capital and reserves	145,569	128,421

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
At the year end, the director owed the company £37,321 (2025: £32,073).

The financial statements were approved and authorised for issue by the Director on 21 July 2026, and are signed on its behalf by:

VARDE, Nicola
Director
Registered Company No. 06419256