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COMPANY REGISTRATION NUMBER: 02358607
Ermine Business Park Management Company (Huntingdon) Limited
Filleted Unaudited Financial Statements
For the year ended
25 December 2024
Ermine Business Park Management Company (Huntingdon) Limited
Financial Statements
Year ended 25 December 2024
Contents
Pages
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Ermine Business Park Management Company (Huntingdon) Limited
Officers and Professional Advisers
THE BOARD OF DIRECTORS
R J Palmer
S J Loasby
G J Mudge
J Honeyball
REGISTERED OFFICE
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
ACCOUNTANTS
Streets
Chartered Accountants
Potton House
Wyboston Lakes
Great North Road
Wyboston
Bedford
MK44 3BZ
BANKERS
Barclays Bank plc
41 High Street
St Neots
Cambs
PE19 1AS
Ermine Business Park Management Company (Huntingdon) Limited
Statement of Financial Position
25 December 2024
2024
2023
£
£
£
Current assets
10,493
523
Prepayments and accrued income
1,986
1,980
--------
-------
12,479
2,503
Creditors: amounts falling due within one year
4,478
3,200
--------
-------
Net current assets/(liabilities)
8,001
( 697)
-------
----
Total assets less current liabilities
8,001
( 697)
Accruals and deferred income
8,950
1,125
-------
-------
(949)
(1,822)
-------
-------
Capital and reserves
( 949)
( 1,822)
----
-------
For the year ending 25 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
R J Palmer
Director
Company registration number: 02358607
The company is a private company limited by shares, registered in England and Wales.
Employee numbers
There were no employees of the company in the current or preceding year.