SMALL PARTS DEPT LTDActive

Company number 06419256Private limited companyIncorporated 2007

Key figures

£145,569+13.4%
Net assets 2025/26
+18.7%
Average annual growth 2020/21–2025/26
050 k100 k150 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, SMALL PARTS DEPT LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0100 k200 k300 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Total assets104,301162,189181,405210,104185,893
Total liabilities—89,81367,79283,57042,195
Net assets / total equity69,04672,509115,934128,421145,569
Average number of employees23444

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2026

73110

As described in the company's latest filed accounts.

Summary: SMALL PARTS DEPT LTD

Company

SMALL PARTS DEPT LTD is a private limited company registered with Companies House under company number 06419256. It was incorporated on 6 Nov 2007. Its status is active. The registered office is in Bristol (BS4). Its nature of business (SIC 2007) is advertising agencies (73110).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £145,569, up 13.4% on the previous year. Total assets were £185,893 and total liabilities £42,195. The company had an average of 4 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

The company has 1 current director. One person with significant control is registered.

Filing deadlines

The next accounts are due by 31 Dec 2027. The next confirmation statement is due by 20 Nov 2026.