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Company Registration No. 01928246 (England and Wales)
Vanwall Business Park Management Company Limited Unaudited accounts for the year ended 30 September 2024
Vanwall Business Park Management Company Limited Unaudited accounts Contents
Page
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Vanwall Business Park Management Company Limited Company Information for the year ended 30 September 2024
Director
Mark Clements
Company Number
01928246 (England and Wales)
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Vanwall Business Park Management Company Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
50 
50 
Current assets
Debtors
5,892 
4,816 
Cash at bank and in hand
116,160 
103,570 
122,052 
108,386 
Creditors: amounts falling due within one year
(21,656)
(11,990)
Net current assets
100,396 
96,396 
Total assets less current liabilities
100,446 
96,446 
Provisions for liabilities
Other provisions
(100,289)
(96,289)
Net assets
157 
157 
Capital and reserves
Called up share capital
157 
157 
Shareholders' funds
157 
157 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Mark Clements Director Company Registration No. 01928246
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Vanwall Business Park Management Company Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Vanwall Business Park Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 01928246.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 October 2023
50 
Valuation at 30 September 2024
50 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,500 
4,485 
Accrued income and prepayments
392 
331 
5,892 
4,816 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
202 
132 
Taxes and social security
279 
114 
Other creditors
19,929 
10,157 
Accruals
1,246 
1,587 
21,656 
11,990 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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