Company registration number 02095765 (England and Wales)
HURLINGHAM BUSINESS PARK (MANAGEMENT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
HURLINGHAM BUSINESS PARK (MANAGEMENT) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HURLINGHAM BUSINESS PARK (MANAGEMENT) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
83,448
73,776
Cash at bank and in hand
42,135
50,480
125,583
124,256
Creditors: amounts falling due within one year
4
(78,470)
(77,929)
Net current assets
47,113
46,327
Provisions for liabilities
5
(47,013)
(46,227)
Net assets
100
100
Capital and reserves
Called up share capital
100
100

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

For the financial year ended 31 December 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.

T he 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 March 2026 and are signed on its behalf by:
Mr RG Hooper
Director
Company Registration No. 02095765
HURLINGHAM BUSINESS PARK (MANAGEMENT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Hurlingham Business Park (Management) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2-4 Packhorse Road, Gerrards Cross, Buckinghamshire, SL9 7QE.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover comprises service charge contributions receivable from the members. They are based on estimated expenditure levels, and are subject to adjustment by means of a balancing charge or credit at the end of the financial year, such that neither surplus nor deficit arises on the income and expenditure account.

2
Employees
2025
2024
Number
Number
Total
4
5
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
74,940
65,468
Other debtors
8,508
8,308
83,448
73,776
HURLINGHAM BUSINESS PARK (MANAGEMENT) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
58,807
64,423
Taxation and social security
5,780
10,061
Other creditors
13,883
3,445
78,470
77,929
5
Provisions for liabilities
2025
2024
£
£
Reserve for future expenditure
47,013
46,227
Movements on provisions:
£
At 1 January 2025
46,227
Contribution to fund net of deficit for the year
786
At 31 December 2025
47,013
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