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Company Registration No. 6937653 (England and Wales)
TONG PARK CARS LTD Unaudited accounts for the year ended 30 June 2026
TONG PARK CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TONG PARK CARS LTD Company Information for the year ended 30 June 2026
Directors
SAEED RAHMAN TAHIR MAHMOOD
Company Number
6937653 (England and Wales)
Registered Office
9 BROWN PLACE LEEDS WEST YORKSHIRE LS11 0EF ENGLAND
Accountants
NASEEM HUSSAIN FAIA ACCESS ACCOUNTANTS 17 KILLINGHALL ROAD BRADFORD WEST YORKSHIRE BD3 8DN
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TONG PARK CARS LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Inventories
223,087
406,859
Debtors
4
27,651
138,745
Cash at bank and in hand
264,112
(21,001)
514,850
524,603
Creditors: amounts falling due within one year
5
(17,679)
(75,000)
Net current assets
497,171
449,603
Net assets
497,171
449,603
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
496,171
448,603
Shareholders' funds
497,171
449,603
For the year ending 30 June 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 7 July 2026 and were signed on its behalf by
SAEED RAHMAN Director Company Registration No. 6937653
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TONG PARK CARS LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
TONG PARK CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 6937653. The registered office is 9, BROWN PLACE, LEEDS, WEST YORKSHIRE, LS11 0EF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
20,935
32,528
Trade debtors
6,716
89,525
Other debtors
-
16,692
27,651
138,745
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
2,586
-
Taxes and social security
2,173
-
Loans from directors
12,920
75,000
17,679
75,000
6
Average number of employees
During the year the average number of employees was 10 (2025: 8).
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