Amersham Commercial Park Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07779447

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	9,222		2,749
Cash at bank and in hand		6,690		9,346

		15,912		12,095
Creditors: Amounts Falling Due Within One Year	5	(15,906 )		(12,089 )

NET CURRENT ASSETS (LIABILITIES)			6		6

TOTAL ASSETS LESS CURRENT LIABILITIES			6		6

NET ASSETS			6		6

CAPITAL AND RESERVES
Called up share capital			6		6

SHAREHOLDERS' FUNDS			6		6

For the year ending 30 September 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R A Coffer

Director

11/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Amersham Commercial Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07779447 . The registered office is Unit 6 Amersham Commercial Park, Raans Road, Amersham, Bucks, HP6 6FT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 6)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	9,220	1,958
Other debtors	2	791

	9,222	2,749

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	15,906	12,089

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