Great North Business Park Management Company Limited

Registered number: 13414367

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 13414367

	31 December 2024	31 December 2023
	£	£

Current assets	13,027	5,886
Creditors: Amounts Falling Due Within One Year	(6,149 )	(4,496 )

NET CURRENT ASSETS	6,878	1,390

TOTAL ASSETS LESS CURRENT LIABILITIES	6,878	1,390

Accruals and deferred income	(6,778 )	(1,290 )

NET ASSETS	100	100

CAPITAL AND RESERVES	100	100

Notes

1. General Information

Great North Business Park Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13414367 . The registered office is Unit 6, Great North Business Park,, Axus Close, Upper Caldecote, Biggleswade, Bedfordshire, SG18 9GH.

2. Average Number of Employees

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

3. Other Creditors

Included in other creditors is £4,323 surplus service charge due back to the tenants covering the period 1 June 2022 to 31 December 2024.

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 K Ashar Director	Mr R Shah Director
15/08/2025