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REGISTERED NUMBER: 05261991 (England and Wales)















Financial Statements for the Year Ended 31st December 2024

for

2M Trade Park Management Ltd

2M Trade Park Management Ltd (Registered number: 05261991)

Contents of the Financial Statements
for the Year Ended 31st December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


2M Trade Park Management Ltd

Company Information
for the Year Ended 31st December 2024







DIRECTORS: G J Davies
N E Gilham
K Godfrey
G J Sharpe
L M Sharpe





REGISTERED OFFICE: 1-3 Manor Road
Chatham
Kent
ME4 6AE





REGISTERED NUMBER: 05261991 (England and Wales)





ACCOUNTANTS: Beak Kemmenoe
Chartered Accountants
1-3 Manor Road
Chatham
Kent
ME4 6AE

2M Trade Park Management Ltd (Registered number: 05261991)

Balance Sheet
31st December 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 4,444 5,079

CURRENT ASSETS
Debtors 6 11 139
Cash at bank and in hand 63,229 51,737
63,240 51,876
CREDITORS
Amounts falling due within one year 7 2,096 1,976
NET CURRENT ASSETS 61,144 49,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,588

54,979

CAPITAL AND RESERVES
Called up share capital 8 50 50
Retained earnings 65,538 54,929
SHAREHOLDERS' FUNDS 65,588 54,979

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th February 2025 and were signed on its behalf by:





G J Sharpe - Director


2M Trade Park Management Ltd (Registered number: 05261991)

Notes to the Financial Statements
for the Year Ended 31st December 2024


1. STATUTORY INFORMATION

2M Trade Park Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2024
and 31st December 2024 6,349
DEPRECIATION
At 1st January 2024 1,270
Charge for year 635
At 31st December 2024 1,905
NET BOOK VALUE
At 31st December 2024 4,444
At 31st December 2023 5,079

The company owns the common parts of land acquired from Dean & Dyball Developments Limited for £nil consideration. The directors consider that significant costs would be incurred in establishing an accurate current valuation of this land even if there was a potential buyer. The directors therefore consider that this would not provide sufficient additional benefit to the users of the accounts in assessing management's stewardship of the assets, to justify such an expense and thus no such valuation has been undertaken.

2M Trade Park Management Ltd (Registered number: 05261991)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 11 139

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 315 169
Other creditors 1,781 1,807
2,096 1,976

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary £1 50 50

9. ULTIMATE CONTROLLING PARTY

No one party controls the company due to the diversity of the shareholdings.