Business Centre (Woking) Limited Filleted Accounts Cover
Business Centre (Woking) Limited
Company No. 03651180
Unaudited Accounts
31 March 2025
Business Centre (Woking) Limited Balance Sheet Registrar
at
31 March 2025
Company No.
03651180
2025
2023
£
£
Current assets
741,961665,316
Creditors: Amounts falling due within one year
(36,447)
(21,565)
Net current assets
705,514643,751
Total assets less current liabilities
705,514643,751
Accruals and deferred income
(480)
-
705,034643,751
Capital and reserves
705,034
643,751
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2023
Number
Number
The average monthly number of employees (including directors) during the period:
1
1
3
General information
Business Centre (Woking) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03651180
Its registered office is:
30 Chertsey Road
Woking
Surrey
GU21 5AJ
For the period 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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:
R. Corkery - Director
Business Centre (Woking) Limited0365118031 March 202501 November 2023false31 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the period under review was . 036511802023-11-012025-03-31036511802025-03-31036511802023-10-3103651180core:WithinOneYear2025-03-3103651180core:WithinOneYear2023-10-31036511802022-11-012023-10-3103651180countries:UnitedKingdom2023-11-012025-03-3103651180bus:RegisteredOffice2023-11-012025-03-31036511802023-11-0103651180bus:Micro-entities2023-11-012025-03-3103651180bus:FullAccounts2023-11-012025-03-3103651180bus:AuditExempt-NoAccountantsReport2023-11-012025-03-3103651180bus:Director22023-11-012025-03-3103651180bus:PrivateLimitedCompanyLtd2023-11-012025-03-31iso4217:GBPxbrli:pure