Company Registration No. 14716438 (England and Wales)
ParkingPennies Ltd
Unaudited accounts
for the year ended 31 March 2026
ParkingPennies Ltd
Unaudited accounts
Contents
ParkingPennies Ltd
Company Information
for the year ended 31 March 2026
Directors
Kwaku Owusu Diabaa Ankobia
Kwabena Bonsu Ankobia
Company Number
14716438 (England and Wales)
Registered Office
86-90 Paul Street
London
EC2A 4NE
United Kingdom
Accountants
For and on Behalf of Tee Accounts Limited
Rosehill House
Bosinver Lane
Polgooth
PL26 7BA
ParkingPennies Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
15,588
40,223
Creditors: amounts falling due within one year
(68,053)
(48,429)
Net current assets
100
12,293
Total assets less current liabilities
100
86,444
Creditors: amounts falling due after more than one year
-
(58,745)
Called up share capital
100
100
Profit and loss account
-
27,599
Shareholders' funds
100
27,699
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 4 November 2026 and were signed on its behalf by
Kwaku Owusu Diabaa Ankobia
Director
Company Registration No. 14716438
ParkingPennies Ltd
Notes to the Accounts
for the year ended 31 March 2026
ParkingPennies Ltd is a private company, limited by shares, registered in England and Wales, registration number 14716438. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
46,890
18,395
65,285
Disposals
(46,890)
(21,658)
(68,548)
At 1 April 2025
2,344
2,290
4,634
Charge for the year
9,378
6,603
15,981
On disposals
(11,722)
(8,893)
(20,615)
At 31 March 2025
44,546
16,105
60,651
5
Investments
Other investments
Valuation at 1 April 2025
13,500
Valuation at 31 March 2026
-
ParkingPennies Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
24,064
16,583
Accrued income and prepayments
28,501
-
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
1,559
10,144
Taxes and social security
6,961
(17,825)
Other creditors
2,898
4,363
Loans from directors
43,661
51,747
8
Creditors: amounts falling due after more than one year
2026
2025
During the year, both directors of the company owed a total balance of £nil (2025: £nil) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).