Countrywide Parking Management Limited

Registered number

10327424

Filleted Accounts

31 January 2026

Countrywide Parking Management Limited
Registered number:		10327424
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	2		126,335			156,915
			126,335			156,915

Current assets
Debtors	3	290,851			247,158
Cash at bank and in hand		25,500			26,416
		316,351			273,574

Creditors: amounts falling due within one year	4	(277,751)			(262,558)

Net current assets			38,600			11,016

Total assets less current liabilities			164,935			167,931

Creditors: amounts falling due after more than one year	5		-			(12,638)



Net assets			164,935			155,293

Capital and reserves
Called up share capital			5,000			5,000
Profit and loss account			159,935			150,293

Shareholders' funds			164,935			155,293

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Southern
Director
Approved by the board on 30 October 2026

Countrywide Parking Management Limited
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor Vehicles	20% reducing balance
	Fixtures, fittings, tools and equipment	15% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


3	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			15		12

2	Tangible fixed assets
		Fixtures, fittings, tools and equipment		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	30,555		253,833		284,388
	Additions	-		-		-
	Disposals	-		-		-
	At 31 January 2026	30,555		253,833		284,388

	Depreciation
	At 1 February 2025	14,482		112,991		127,473
	Charge for the year	2,411		28,169		30,580
	On disposals	-		-		-
	At 31 January 2026	16,893		141,160		158,053

	Net book value
	At 31 January 2026	13,662		112,673		126,335
	At 31 January 2025	16,073		140,842		156,915

3	Debtors			2026		2025
£					£

	Trade debtors			32,541		24,663
	Due from group undertakings			255,210		196,610
	Other debtors			3,100		25,885
				290,851		247,158

4	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			6,964		1,148
	Finance lease and HP contracts			81,053		106,316
	Trade creditors			36,293		14,843
	Taxation and social security costs			120,439		125,805
	Other creditors			33,002		14,446
				277,751		262,558

5	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			-		12,638
				-		12,638

6	Controlling party

	The Directors control the Company.

7	Other information

	Countrywide Parking Management Limited is a private company limited by shares and incorporated in England. Its registered office is:
	71-75 Shelton Street
	London
	Greater London
	United Kingdom
	WC2H 9JQ