| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 28 September 2024 |
| for |
| Shrewsbury Business Park Management |
| Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 28 September 2024 |
| for |
| Shrewsbury Business Park Management |
| Limited |
| Shrewsbury Business Park Management |
| Limited (Registered number: 03899421) |
| Contents of the Financial Statements |
| for the Year Ended 28 September 2024 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| Shrewsbury Business Park Management |
| Limited (Registered number: 03899421) |
| Balance Sheet |
| 28 September 2024 |
| 28.9.24 | 28.9.23 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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 were approved by the director and authorised for issue on |
| Shrewsbury Business Park Management |
| Limited (Registered number: 03899421) |
| Notes to the Financial Statements |
| for the Year Ended 28 September 2024 |
| 1. | STATUTORY INFORMATION |
| Shrewsbury Business Park Management Limited is a |
| Registered number: |
| Registered office: |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, net of VAT. |
| When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed. |
| Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable. |
| Tangible fixed assets |
| Motor vehicles | - |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Motor |
| vehicles |
| £ |
| COST |
| At 29 September 2023 |
| and 28 September 2024 |
| DEPRECIATION |
| At 29 September 2023 |
| Charge for year |
| At 28 September 2024 |
| NET BOOK VALUE |
| At 28 September 2024 |
| At 28 September 2023 |
| Shrewsbury Business Park Management |
| Limited (Registered number: 03899421) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 September 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.9.24 | 28.9.23 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 28.9.24 | 28.9.23 |
| £ | £ |
| Trade creditors |
| Other creditors |