Company registration number 05542164 (England and Wales)
COMMERCE PARK MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
COMMERCE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Called up share capital not paid
1,552
1,552
Current assets
29,041
25,367
Prepayments and accrued income
577
587
Creditors: amounts falling due within one year
(29,618)
(25,954)
Total assets less current liabilities
1,552
1,552
Net assets
1,552
1,552
Capital and reserves
1,552
1,552
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Commerce Park Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3MC Middlemarch Business Park, Siskin Drieve, Coventry, West Midlands, United Kingdom, CV3 4FJ.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

COMMERCE PARK MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 December 2025 and are signed on its behalf by:
Mr N C Dowdeswell
Director
Company registration number 05542164 (England and Wales)
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