Company Accounts and Tax Online 02416978 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 02416978 2023-04-01 2024-03-31 02416978 2025-03-31 02416978 2024-04-01 2025-03-31 02416978 2024-03-31 02416978 countries:EnglandWales 2024-04-01 2025-03-31 02416978 curr:PoundSterling 2024-04-01 2025-03-31 02416978 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02416978 uk-bus:FRS102 2024-04-01 2025-03-31 02416978 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02416978 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 02416978 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 02416978 uk-bus:Director1 2024-04-01 2025-03-31 02416978 uk-bus:Director1 2024-04-01 02416978 uk-bus:Director1 2025-03-31 02416978 uk-bus:Director2 2024-04-01 2025-03-31 02416978 uk-bus:Director2 2024-04-01 02416978 uk-bus:Director2 2025-03-31 02416978 uk-bus:Director3 2024-04-01 2025-03-31 02416978 uk-bus:Director3 2024-04-01 02416978 uk-bus:Director3 2025-03-31 02416978 core:AfterOneYear 2025-03-31 02416978 core:AfterOneYear 2024-03-31 02416978 core:WithinOneYear 2025-03-31 02416978 core:WithinOneYear 2024-03-31 02416978 core:WithinOneYear 2024-04-01 2025-03-31 02416978 core:AfterOneYear 2025-03-31 02416978 core:AfterOneYear 2024-03-31 02416978 core:AfterOneYear 2024-04-01 2025-03-31 02416978 core:ShareCapital 2025-03-31 02416978 core:ShareCapital 2024-03-31 02416978 core:RevaluationReserve 2025-03-31 02416978 core:RevaluationReserve 2024-03-31 02416978 core:RetainedEarningsAccumulatedLosses 2025-03-31 02416978 core:RetainedEarningsAccumulatedLosses 2024-03-31 02416978 1 2024-04-01 2025-03-31

# THE HAY BARN BUSINESS PARK MANAGEMENT COMPANY LIMITED

## Company Registration Number:
02416978 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THE HAY BARN BUSINESS PARK MANAGEMENT COMPANY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# THE HAY BARN BUSINESS PARK MANAGEMENT COMPANY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | BANKS, Trevor Hugh
|  | CHEVERALLS, Nigel David
|  | SAHDEV, Kusum Lata, Dr
Registered office: |  | 2/3 Haybarn Business Park Cublington Aston Abbotts Aylesbury HP22 4ND
Company Registration Number: |  | 02416978 (England and Wales)

# THE HAY BARN BUSINESS PARK MANAGEMENT COMPANY LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 1,435 | 1,672
Total current assets: |  | 1,435 | 1,672
Creditors: amounts falling due within one year: |  | ( 696 ) | ( 1,001 )
Net current assets (liabilities): |  | 739 | 671
Total assets less current liabilities: |  | 739 | 671
Total net assets (liabilities): |  | 739 | 671

The notes form part of these financial statements

# THE HAY BARN BUSINESS PARK MANAGEMENT COMPANY LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 735 | 667
Shareholders funds: |  | 739 | 671

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: CHEVERALLS, Nigel David
Status: Director

The notes form part of these financial statements

# THE HAY BARN BUSINESS PARK MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE HAY BARN BUSINESS PARK MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# THE HAY BARN BUSINESS PARK MANAGEMENT COMPANY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No