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Company Registration No. 07605072 (England and Wales)
DERBY COMMERCIAL PARK MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2024
DERBY COMMERCIAL PARK MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DERBY COMMERCIAL PARK MANAGEMENT LIMITED Company Information for the year ended 31 December 2024
Directors
O Choppin G Bamberger
Company Number
07605072 (England and Wales)
Registered Office
c/o Petersen Associates Limited The Old Post Office, Station Road Congresbury Bristol BS49 5DY
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DERBY COMMERCIAL PARK MANAGEMENT LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
21,812 
75,806 
Cash at bank and in hand
16,060 
74,717 
37,872 
150,523 
Creditors: amounts falling due within one year
5
(37,492)
(150,143)
Net current assets
380 
380 
Net assets
380 
380 
Capital and reserves
Called up share capital
6
380 
380 
Shareholders' funds
380 
380 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
O Choppin Director Company Registration No. 07605072
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DERBY COMMERCIAL PARK MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DERBY COMMERCIAL PARK MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07605072. The registered office is c/o Petersen Associates Limited, The Old Post Office, Station Road, Congresbury, Bristol, BS49 5DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2023 : £Nil)
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
71,983 
Trade debtors
17,333 
- 
Accrued income and prepayments
4,479 
3,823 
21,812 
75,806 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,657 
- 
Trade creditors
14,805 
105,270 
Other creditors
- 
40,241 
Accruals
19,030 
4,632 
37,492 
150,143 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
380 B Ordinary shares of £1 each
380 
380 
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DERBY COMMERCIAL PARK MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Controlling party
In accordance with the Articles of Association and the objects of the company, no shareholder can receive any dividend. The holding of the B Ordinary shares is considered to be in a fiduciary capacity on behalf of the parties with an interest in the site throughout the period when the commercial units or land plots are held for sale, and therefore the company is not considered to be a subsidiary company held with a view to profit.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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