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COMPANY REGISTRATION NUMBER: 02358607

Ermine Business Park Management Company (Huntingdon) Limited

Filleted Unaudited Financial Statements

For the year ended

25 December 2025

Ermine Business Park Management Company (Huntingdon) Limited

Financial Statements

Year ended 25 December 2025

Contents | Pages

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2 to 3

Ermine Business Park Management Company (Huntingdon) Limited

Officers and Professional Advisers

THE BOARD OF DIRECTORS | R J Palmer
| S J Loasby
| G J Mudge
| J Honeyball

REGISTERED OFFICE | Potton House
| Wyboston Lakes
| Great North Road
| Wyboston
| Bedford
| MK44 3BZ

ACCOUNTANTS | Streets
| Chartered Accountants
| Potton House
| Wyboston Lakes
| Great North Road
| Wyboston
| Bedford
| MK44 3BZ

BANKERS | Barclays Bank plc
| 41 High Street
| St Neots
| Cambs
| PE19 1AS

Ermine Business Park Management Company (Huntingdon) Limited

Statement of Financial Position

25 December 2025

| 2025 | 2024
| £ | £ | £
Current assets | 12,681 |  | 10,493
Prepayments and accrued income | 1,928 |  | 1,986
| -------- |  | --------
|  | 14,609 | 12,479

Creditors: amounts falling due within one year |  | 2,994 | 4,478
|  | -------- | --------
Net current assets |  | 11,615 | 8,001
|  | -------- | -------
Total assets less current liabilities |  | 11,615 | 8,001

Accruals and deferred income |  | 8,975 | 8,950
|  | -------- | -------
|  | 2,640 | (949)
|  | -------- | -------

Capital and reserves |  | 2,640 | ( 949)
|  | ------- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).
For the year ending 25 December 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 year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 February 2026 , and are signed on behalf of the board by:

R J Palmer
Director

Company registration number: 02358607
The company is a private company limited by shares, registered in England and Wales.
Employee numbers
There were no employees of the company in the current or preceding year.