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Company Registration No. 11023472 (England and Wales)
PARKSIDE MOTORS & RECOVERY LTD Unaudited accounts for the year ended 31 October 2025
PARKSIDE MOTORS & RECOVERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARKSIDE MOTORS & RECOVERY LTD Company Information for the year ended 31 October 2025
Director
MUHAMMAD KAMAR
Company Number
11023472 (England and Wales)
Registered Office
110 PARKSIDE ROAD BRADFORD BD5 8EH ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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PARKSIDE MOTORS & RECOVERY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,242 
17,802 
Current assets
Inventories
2,775 
9,570 
Debtors
5
2,716 
3,615 
Cash at bank and in hand
3,132 
3,518 
8,623 
16,703 
Creditors: amounts falling due within one year
6
2,787 
(9,944)
Net current assets
11,410 
6,759 
Net assets
25,652 
24,561 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,651 
24,560 
Shareholders' funds
25,652 
24,561 
For the year ending 31 October 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 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 30 July 2026 and were signed on its behalf by
MUHAMMAD KAMAR Director Company Registration No. 11023472
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PARKSIDE MOTORS & RECOVERY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
PARKSIDE MOTORS & RECOVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11023472. The registered office is 110 PARKSIDE ROAD, BRADFORD, BD5 8EH, 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 remained unchanged from the previous year, and also 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.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
42,500 
1,340 
888 
44,728 
At 31 October 2025
42,500 
1,340 
888 
44,728 
Depreciation
At 1 November 2024
25,554 
1,003 
369 
26,926 
Charge for the year
3,389 
67 
104 
3,560 
At 31 October 2025
28,943 
1,070 
473 
30,486 
Net book value
At 31 October 2025
13,557 
270 
415 
14,242 
At 31 October 2024
16,946 
337 
519 
17,802 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,716 
3,615 
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PARKSIDE MOTORS & RECOVERY LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,614 
1,431 
Other creditors
2,085 
2,031 
Loans from directors
(8,486)
5,482 
Accruals
1,000 
1,000 
(2,787)
9,944 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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