Company registration number SC170146 (Scotland)
GLASGOW BUSINESS PARK MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GLASGOW BUSINESS PARK MANAGEMENT LIMITED
COMPANY INFORMATION
Director
Sir J S Harvie
Secretary
K T Harvie
Company number
SC170146
Registered office
Unit K
Woodville Court Industrial Estate
22 Woodville Street
Glasgow
United Kingdom
G51 2RL
Accountants
Azets
Titanium 1
King's Inch Place
Renfrew
United Kingdom
PA4 8WF
GLASGOW BUSINESS PARK MANAGEMENT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GLASGOW BUSINESS PARK MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
39,771
41,960
Cash at bank and in hand
735
544
40,506
42,504
Creditors: amounts falling due within one year
4
(40,779)
(42,807)
Net current liabilities
(273)
(303)
Capital and reserves
Called up share capital
272
272
Profit and loss reserves
(545)
(575)
Total equity
(273)
(303)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 14 October 2025
Sir J S Harvie
Director
Company Registration No. SC170146
GLASGOW BUSINESS PARK MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Glasgow Business Park Management Limited is a private company limited by shares incorporated in Scotland. The registered office is Unit K, Woodville Court Indutrial Estate, 22 Woodville Street, Glasgow, United Kingdom, G51 2RL

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

1.5
Taxation

The tax expense represents the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.6

Other income

Service charge income is recognised in the profit and loss account on an accruals basis.

GLASGOW BUSINESS PARK MANAGEMENT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
39,771
41,960
4
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
-
0
30
Other taxation and social security
1,455
732
Accruals and deferred income
39,324
42,045
40,779
42,807

The following amounts were outstanding at the reporting end date:

6
Parent company

The company is controlled by Sir J S Harvie.

2025-03-31 2024-04-01 false false false 14 October 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Sir J S Harvie K T Harvie SC170146 2024-04-01 2025-03-31 SC170146 bus:Director1 2024-04-01 2025-03-31 SC170146 bus:CompanySecretary1 2024-04-01 2025-03-31 SC170146 bus:RegisteredOffice 2024-04-01 2025-03-31 SC170146 2025-03-31 SC170146 2024-03-31 SC170146 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC170146 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC170146 core:CurrentFinancialInstruments 2025-03-31 SC170146 core:CurrentFinancialInstruments 2024-03-31 SC170146 core:ShareCapital 2025-03-31 SC170146 core:ShareCapital 2024-03-31 SC170146 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC170146 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC170146 2023-04-01 2024-03-31 SC170146 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC170146 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC170146 bus:FRS102 2024-04-01 2025-03-31 SC170146 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC170146 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP