Silverfin false false 31/07/2024 31/07/2024 01/08/2023 no description of principal activity Kulbir Bhaura 07/04/2006 Jamie Carson 28/09/2020 Luke Carson 28/09/2020 Krzysztof Krzyzanowski 07/04/2006 Salim Shariff 11/07/2006 05182439 2024-07-31 05182439 bus:Director1 2024-07-31 05182439 bus:Director2 2024-07-31 05182439 bus:Director3 2024-07-31 05182439 bus:Director4 2024-07-31 05182439 bus:Director5 2024-07-31 05182439 2023-07-31 05182439 core:CurrentFinancialInstruments 2024-07-31 05182439 core:CurrentFinancialInstruments 2023-07-31 05182439 2023-08-01 2024-07-31 05182439 bus:Micro-entities 2023-08-01 2024-07-31 05182439 bus:FilletedAccounts 2023-08-01 2024-07-31 05182439 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05182439 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05182439 bus:Director1 2023-08-01 2024-07-31 05182439 bus:Director2 2023-08-01 2024-07-31 05182439 bus:Director3 2023-08-01 2024-07-31 05182439 bus:Director4 2023-08-01 2024-07-31 05182439 bus:Director5 2023-08-01 2024-07-31 05182439 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Company No: 05182439 (England and Wales)

COMMERCE ROAD BUSINESS PARK MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

COMMERCE ROAD BUSINESS PARK MANAGEMENT COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

COMMERCE ROAD BUSINESS PARK MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 July 2024
COMMERCE ROAD BUSINESS PARK MANAGEMENT COMPANY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 July 2024
31.07.2024 31.07.2023
£ £
Current assets 11,823 4,834
Prepayments and accrued income - 7,746
Creditors: amounts falling due within one year ( 10,058) ( 2,815)
Net current assets 1,765 9,765
Total assets less current liabilities 1,765 9,765
Accruals and deferred income ( 11,851) ( 13,188)
Net liabilities ( 10,086) ( 3,423)
Capital and reserves ( 10,086) ( 3,423)

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Commerce Road Business Park Management Company Limited (registered number: 05182439) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Jamie Carson
Director

24 February 2025

COMMERCE ROAD BUSINESS PARK MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
COMMERCE ROAD BUSINESS PARK MANAGEMENT COMPANY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05182439). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

31.07.2024 31.07.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 5 5