Registered number
05016814
Vantage Business Park Management Company Limited
Unaudited Filleted Accounts
31 October 2024
Vantage Business Park Management Company Limited
Registered number: 05016814
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 72,926 93,967
Prepayments and accrued income 15,632 21,081
88,558 115,048
Creditors: amounts falling due within one year (10,421) (12,574)
Net current assets 78,137 102,474
Total assets less current liabilities 78,137 102,474
Accruals and deferred income (15,962) (18,989)
Net assets 62,175 83,485
Capital and reserves 62,175 83,485
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Wise
Director
Approved by the board on 21 January 2025
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