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Company Registration No. 12137523 (England and Wales)
P3 (Kettering Gateway Management Company) Ltd Unaudited accounts for the year ended 31 December 2025
P3 (Kettering Gateway Management Company) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P3 (Kettering Gateway Management Company) Ltd Company Information for the year ended 31 December 2025
Directors
K Schoultz P Hocken R Peachey
Company Number
12137523 (England and Wales)
Registered Office
100 Capability Green Luton LU1 3LG England
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P3 (Kettering Gateway Management Company) Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
2,021 
2,685 
Cash at bank and in hand
45,129 
45,864 
47,150 
48,549 
Creditors: amounts falling due within one year
5
(47,050)
(48,449)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Capital redemption reserve
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 December 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
P Hocken Director Company Registration No. 12137523
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P3 (Kettering Gateway Management Company) Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
P3 (Kettering Gateway Management Company) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12137523. The registered office is 100 Capability Green, Luton, LU1 3LG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Average number of employees
The company has no employees other than the directors, who did not receive any remuneration (2023 : £Nil)
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
783 
Accrued income and prepayments
2,021 
1,902 
2,021 
2,685 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,705 
- 
Trade creditors
3,449 
2,842 
Other creditors
22,267 
37,330 
Accruals
18,629 
8,277 
47,050 
48,449 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
63 B Ordinary of £0.01 each
0.63 
0.63 
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P3 (Kettering Gateway Management Company) Ltd Notes to the Accounts for the year ended 31 December 2025
7
Controlling party
As at the balance sheet date the company's parent company was Ball Beverage Packaging UK Ltd. The holding of shares in the company is considered to be in a fiduciary capacity for the management of the property know as Kettering Gateway only, and therefore the company is not considered to be a subsidiary company held with a view to profit.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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