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Company registration number: 1802545
Sparkenhoe Business Centre Limited
Company limited by guarantee
Unaudited filleted financial statements
for the Year ended
31 March 2025
Sparkenhoe Business Centre Limited
Company limited by guarantee
Contents
Balance sheet and notes to the financial statements
Sparkenhoe Business Centre Limited
Company limited by guarantee
Balance sheet
31 March 2025
2025 2024
£ £ £ £
Fixed assets 278,794 285,222
___________ ___________
Current assets 122,393 121,919
Prepayments and accrued income 3,171 3,091
___________ ___________
125,564 125,010
Creditors: amounts falling due within one year ( 12,335) ( 15,128)
___________ ___________
Net current assets 113,229 109,882
___________ ___________
Total assets less current liabilities 392,023 395,104
Accruals and deferred income ( 2,350) ( 2,200)
___________ ___________
Net assets 389,673 392,904
___________ ___________
Capital and reserves 389,673 392,904
___________ ___________
Notes to the financial statements
Sparkenhoe Business Centre Limited
Company limited by guarantee
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 4 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 15 July 2025 , and are signed on behalf of the board by:
Mr D Cope
Director
Company registration number: 1802545
The company is a private company limited by guarantee, registered in England. The address of the registered office is Sparkenhoe House, Southfield Road, Hinckley, Leicestershire, LE10 1UB.