MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Company Registration Number:
02305946 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: 14
Mead Business Centre
Mead Lane
Hertford
Herts
SG13 7BJ
Company Registration Number: 02305946 (England and Wales)

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 5,775 5,775
Other Income 38,335 20,140
Other charges ( 24,095 ) ( 25,495 )
Surplus or (Deficit) for Period 20,015 420

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 62,621 40,484
Creditors: amounts falling due within one year: ( 4,491 ) ( 2,369 )
Net current assets (liabilities): 58,130 38,115
Total assets less current liabilities: 58,130 38,115
Total net assets (liabilities): 58,130 38,115
Reserves: 58,130 38,115

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: Christopher Ollard
Status: Director

The notes form part of these financial statements

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

MEAD BUSINESS CENTRE MANAGEMENT LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No