REGISTERED NUMBER: 03069316 (England and Wales)

AUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

SECURE CAR PARKS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

C T Wilkins

SECRETARY:

I A Hinton

REGISTERED OFFICE:

London Road

Bassetts Pole

Sutton Coldfield

West Midlands

B75 5SA

BUSINESS ADDRESS:

C/O Kingsbury Jig & Tool Group Limited

London Road

Bassetts Pole

Sutton Coldfield

West Midlands

B75 5SA

REGISTERED NUMBER:

03069316 (England and Wales)

SENIOR STATUTORY AUDITOR:

Mark Fletcher BSc ACA

AUDITORS:

Crombies Accountants Limited

Chartered Accountants and Statutory Auditor

34 Waterloo Road

Wolverhampton

West Midlands

WV1 4DG

BANKERS:

Lloyds TSB Bank Plc

FIXED ASSETS

Tangible assets

4

2,281

3,156

CURRENT ASSETS

Debtors

5

769,481

756,644

Prepayments and accrued income

4,802

4,660

Cash at bank

5,000

5,000

779,283

766,304

CREDITORS

Amounts falling due within one year

6

39,631

25,022

NET CURRENT ASSETS

739,652

741,282

TOTAL ASSETS LESS CURRENT LIABILITIES

741,933

744,438

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

740,933

743,438

SHAREHOLDERS' FUNDS

741,933

744,438

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2026 and were signed by:

C T Wilkins - Director

1.	STATUTORY INFORMATION

Secure Car Parks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is the amount derived from ordinary activities, and stated after trade discounts, other sales taxes and net of Value Added Tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 June 2025

and 31 May 2026

77,195

DEPRECIATION

At 1 June 2025

74,039

Charge for year

875

At 31 May 2026

74,914

NET BOOK VALUE

At 31 May 2026

2,281

At 31 May 2025

3,156

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

19,006

21,281

Other debtors

750,475

735,363

769,481

756,644

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

23,963

6,785

Taxation and social security

-

4,540

Other creditors

15,668

13,697

39,631

25,022

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mark Fletcher BSc ACA (Senior Statutory Auditor)

for and on behalf of Crombies Accountants Limited

8.	OTHER FINANCIAL COMMITMENTS

The company has given a guarantee on behalf of related parties in relation to bank liabilities.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is C T Wilkins, a director and majority shareholder of the ultimate parent company, Lichfield Machine Tools 1990 Limited.