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Registration number: 10699479

Open Space Business Centres Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Open Space Business Centres Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Open Space Business Centres Ltd

(Registration number: 10699479)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

48

95

Current assets

91,454

74,505

Prepayments and accrued income

34,294

34,396

Creditors: Amounts falling due within one year

(98,915)

(95,758)

Net current assets

26,833

13,143

Total assets less current liabilities

26,881

13,238

Accruals and deferred income

(1,369)

(1,323)

 

25,512

11,915

Capital and reserves

25,512

11,915

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Open Space
Upper Interfields
Malvern
WR14 1UT

These financial statements were authorised for issue by the Board on 10 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3

Related party transactions

This company occupies premises owned by The Laser Surveys Ltd Self-Administered Pension Scheme and paid rent of £82,500 (2024 : £82,500) to that Scheme during the year. The directors of this company are also the Trustees and beneficiaries of The Laser Surveys Ltd Self-Administered Pension Scheme

For the financial 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' responsibilities:

 

Open Space Business Centres Ltd

(Registration number: 10699479)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:
 

.........................................
Mrs S Stewart
Company secretary and director