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Registration number: 13735653

Wymeswold Business Quarter Management Company Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Wymeswold Business Quarter Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Wymeswold Business Quarter Management Company Limited

Company Information

Directors | G. K. Prince B. K. Prince

Registered office | 5 The Wayne Way Birstall Leicester LE4 4NE

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Wymeswold Business Quarter Management Company Limited

(Registration number: 13735653)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Reserves | - | -

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
5 The Wayne Way
Birstall
Leicester
LE4 4NE

These financial statements were authorised for issue by the Board on 2 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Wymeswold Business Quarter Management Company Limited

(Registration number: 13735653)
Balance Sheet as at 30 November 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 January 2026 and signed on its behalf by:

......................................... G. K. Prince Director