Registered number
04725355
Montpelier Business Park Trading Estate Management Company Ltd
Filleted Accounts
30 April 2025
(A company limited by guarantee)
Montpelier Business Park Trading Estate Management Company Ltd
Registered number: 04725355
Balance Sheet
as at 30 April 2025
2025 2024
£ £
Fixed assets 4,423 4,914
Current assets 3,742 3,679
Creditors: amounts falling due within one year (310) (310)
Net current assets 3,432 3,369
Total assets less current liabilities 7,855 8,283
Accruals and deferred income (378) (378)
Net assets 7,477 7,905
Capital and reserves 7,477 7,905
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 3 Montpelier Central Station Road Montpelier Bristol BS6 5EE .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J. Davies
Director
Approved by the board on 21 May 2025
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