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Company No: 14601272 (England and Wales)

# 12 H H S CAR PARK LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

12 H H S CAR PARK LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

12 H H S CAR PARK LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 December 2025
12 H H S CAR PARK LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 400,000 |  | -
Current assets |  | 38,632 |  | 38,625
Prepayments and accrued income |  | 306 |  | 297
Creditors: amounts falling due within one year |  | ( 382,454) |  | ( 5,460)
Net current (liabilities)/assets |  | ( 343,516) |  | 33,462
Total assets less current liabilities |  | 56,484 |  | 33,462
Accruals and deferred income |  | ( 6,872) |  | ( 6,486)
Net assets |  | 49,612 |  | 26,976
Capital and reserves |  | 49,612 |  | 26,976

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 12 H H S Car Park Limited (registered number: 14601272) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Joanne Greene Director |  | Michael Greene Director

07 August 2026

12 H H S CAR PARK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
12 H H S CAR PARK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14601272). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2