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Company No: 15869758 (England and Wales)

# NINGWOOD BUSINESS PARK LIMITED

### Unaudited Financial Statements
For the financial period from 01 August 2024 to 30 September 2025
Pages for filing with the registrar

NINGWOOD BUSINESS PARK LIMITED

## Unaudited Financial Statements

For the financial period from 01 August 2024 to 30 September 2025

Contents

NINGWOOD BUSINESS PARK LIMITED

## BALANCE SHEET

As at 30 September 2025
NINGWOOD BUSINESS PARK LIMITED

## BALANCE SHEET (continued)

As at 30 September 2025

| Note | 30.09.2025
|  | £
Fixed assets |  |
Tangible assets | 3 | 192,376
|  | 192,376
Current assets |  |
Debtors |  | 666
Cash at bank and in hand |  | 15,824
|  | 16,490
Creditors: amounts falling due within one year | 4 | ( 218,422)
Net current liabilities |  | (201,932)
Total assets less current liabilities |  | (9,556)
Net liabilities |  | ( 9,556)
Capital and reserves |  |
Called-up share capital | 5 | 101
Profit and loss account |  | ( 9,657 )
Total shareholders' deficit |  | ( 9,556)

For the financial period ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- 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; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Ningwood Business Park Limited (registered number: 15869758) were approved and authorised for issue by the Board of Directors on 30 January 2026. They were signed on its behalf by:

P N B Harvey Director |

NINGWOOD BUSINESS PARK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 30 September 2025
NINGWOOD BUSINESS PARK LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 August 2024 to 30 September 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

##### General information and basis of accounting

Ningwood Business Park Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Hitchcock House Hilltop Park, Devizes Road, Salisbury, SP3 4UF, United Kingdom. The business address is Manor Farm, Winterbourne Earls, Salisbury, Wiltshire, SP4 6HD.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts and after eliminating sales within the company.
The company recognises revenue when:
The amount of revenue can be reliably measured;
It is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation over its expected useful life, as follows:

Land and buildings | not depreciated
| 20 years straight line

#### 2. Employees

| Period from 01.08.2024 to 30.09.2025
| Number
Monthly average number of persons employed by the Company during the period, including directors | 0

#### 3. Tangible assets

| Land and buildings |  | Total
| £ |  | £
Cost |  |  |
At 01 August 2024 | 0 |  | 0
Additions | 193,945 |  | 193,945
At 30 September 2025 | 193,945 |  | 193,945
Accumulated depreciation |  |  |
At 01 August 2024 | 0 |  | 0
Charge for the financial period | 1,569 |  | 1,569
At 30 September 2025 | 1,569 |  | 1,569
Net book value |  |  |
At 30 September 2025 | 192,376 |  | 192,376

#### 4. Creditors: amounts falling due within one year

| 30.09.2025
| £
Amounts owed to Group undertakings | 210,000
Other creditors | 8,422
| 218,422

#### 5. Called-up share capital

| 30.09.2025
| £
Allotted, called-up and fully-paid |
100 Ordinary A shares of £ 1.00 each | 100
1 Ordinary B share of £ 1.00 | 1
| 101

#### 6. Related party transactions

Other related party transactions

During the year, received loan of £210,000 from Harvey Farms(Winterbourne) Limited and it was unpaid at the end of the year. The loan is interest free and has no fixed repayment terms.