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Company Registration No. 12748554 (England and Wales)
Manchester Business Centre Limited Unaudited accounts for the year ended 31 March 2025
Manchester Business Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Manchester Business Centre Limited Company Information for the year ended 31 March 2025
Director
Lukasz Bilski
Company Number
12748554 (England and Wales)
Registered Office
602 9 OWEN STREET MANCHESTER GREATER MANCHESTER M15 4TN UNITED KINGDOM
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Manchester Business Centre Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
35,422
Current assets
Cash at bank and in hand
510
Creditors: amounts falling due within one year
5
(5,154)
Net current liabilities
(4,644)
Total assets less current liabilities
30,778
Creditors: amounts falling due after more than one year
6
(15,632)
Net assets
15,146
Capital and reserves
Called up share capital
100
Profit and loss account
15,046
Shareholders' funds
15,146
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 20 November 2025 and were signed on its behalf by
Lukasz Bilski Director Company Registration No. 12748554
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Manchester Business Centre Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Manchester Business Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 12748554. The registered office is 602 9 OWEN STREET, MANCHESTER, GREATER MANCHESTER, M15 4TN, UNITED KINGDOM.
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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
44,277
At 31 March 2025
44,277
Depreciation
Charge for the year
8,855
At 31 March 2025
8,855
Net book value
At 31 March 2025
35,422
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
5,154
6
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
15,632
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Manchester Business Centre Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0.
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