Stirlin Business Park Management Company Limited

Registered number: 10199613

	2024	2023
	£	£

Current assets	20,770	31,036
Prepayments and accrued income	3,215	2,109
Creditors: Amounts Falling Due Within One Year	(10,189 )	(15,909 )

NET CURRENT ASSETS	13,796	17,236

TOTAL ASSETS LESS CURRENT LIABILITIES	13,796	17,236

Accruals and deferred income	(13,777 )	(17,217 )

NET ASSETS	19	19

CAPITAL AND RESERVES	19	19

Notes

1. General Information

Stirlin Business Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10199613 . The registered office is 1 Oakwood Road, Doddington Road, Lincoln, Lincolnshire, LN6 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Contingent Liabilities

There were no contingent liabilites at 31 December 2024 or 31 December 2023.

4. Capital Commitments

There were no capital commitments at 31 December 2024 or 31 December 2023.

5. Related Party Transactions

The structure of the company is such that each owner of the property has a shareholding in the company. Therefore the turnover of the company is received from the shareholders or their tenants in varying proportions.

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J R Andrews

Director

08/09/2025