HTC Parking And Security Limited

Registered number: 06770649

	2025	2024
	£	£
Fixed assets	-	79,400

Current assets	176,329	264,058
Prepayments and accrued income	-	5,534
Creditors: Amounts Falling Due Within One Year	(26,405 )	(84,105 )

NET CURRENT ASSETS	149,924	185,487

TOTAL ASSETS LESS CURRENT LIABILITIES	149,924	264,887

Creditors: Amounts Falling Due After More Than One Year	-	(15,192 )
Accruals and deferred income	(900 )	-

NET ASSETS	149,024	249,695

CAPITAL AND RESERVES	149,024	249,695

Notes

1. General Information

HTC Parking And Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06770649 . The registered office is 2-8 Collinson Court, Frodsham, Cheshire, WA6 6PN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jeremy Sutton

Director

19/05/2026