The Business Place Limited 02621213 false 2025-05-01 2026-04-30 2026-04-30 The principal activity of the company is investment property. Digita Accounts Production Advanced 6.30.9574.0 true 02621213 2025-05-01 2026-04-30 02621213 2026-04-30 02621213 bus:CompanySecretaryDirector1 1 2026-04-30 02621213 bus:Director4 1 2026-04-30 02621213 core:CurrentFinancialInstruments core:WithinOneYear 2026-04-30 02621213 bus:Micro-entities 2025-05-01 2026-04-30 02621213 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 02621213 bus:FilletedAccounts 2025-05-01 2026-04-30 02621213 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 02621213 bus:RegisteredOffice 2025-05-01 2026-04-30 02621213 bus:CompanySecretaryDirector1 2025-05-01 2026-04-30 02621213 bus:CompanySecretaryDirector1 1 2025-05-01 2026-04-30 02621213 bus:Director1 2025-05-01 2026-04-30 02621213 bus:Director3 2025-05-01 2026-04-30 02621213 bus:Director4 2025-05-01 2026-04-30 02621213 bus:Director4 1 2025-05-01 2026-04-30 02621213 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 02621213 countries:EnglandWales 2025-05-01 2026-04-30 02621213 bus:CompanySecretaryDirector1 1 2025-04-30 02621213 bus:Director4 1 2025-04-30 02621213 2024-05-01 2025-04-30 02621213 2025-04-30 02621213 bus:CompanySecretaryDirector1 1 2025-04-30 02621213 bus:Director4 1 2025-04-30 02621213 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 02621213 bus:CompanySecretaryDirector1 1 2024-05-01 2025-04-30 02621213 bus:Director4 1 2024-05-01 2025-04-30 02621213 bus:CompanySecretaryDirector1 1 2024-04-30 02621213 bus:Director4 1 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 02621213

The Business Place Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

The Business Place Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

The Business Place Limited

Company Information

Directors | M Dowling C J Dowling K Dowling V A Lydon

Company secretary | C J Dowling

Registered office | 15 Kemps Way Hepworth Holmfirth West Yorkshire HD9 1HZ

The Business Place Limited

(Registration number: 02621213)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 211,383 | 1,408
Current assets | 313,848 | 631,575
Prepayments and accrued income | - | 435
Creditors: Amounts falling due within one year | (41) | (66,492)
Net current assets | 313,807 | 565,518
Total assets less current liabilities | 525,190 | 566,926
Accruals and deferred income | (1,616) | (1,440)
| 523,574 | 565,486
Capital and reserves | 523,574 | 565,486

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Kemps Way
Hepworth
Holmfirth
West Yorkshire
HD9 1HZ

These financial statements were authorised for issue by the Board on 28 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

The Business Place Limited

(Registration number: 02621213)
Balance Sheet as at 30 April 2026

3 | Related party transactions

Transactions with directors

2026 | At 1 May 2025 £ | Advances to director £ | Repayments by director £ | At 30 April 2026 £
V A Lydon
This loan has been chargeable to interest at 2.25%, is unsecured, has no fixed repayment and is repayable on demand. | 75,723 | 1,704 | (25,000) | 52,427
C J Dowling
This loan has been chargeable to interest at 2.25%, is unsecured, has no fixed repayment and is repayable on demand. | 70,694 | 1,591 | (25,000) | 47,285

2025 | At 1 May 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
V A Lydon
This loan has been chargeable to interest at 2.25%, is unsecured, has no fixed repayment and is repayable on demand. | (151,913) | 265,636 | (38,000) | 75,723
C J Dowling
This loan has been chargeable to interest at 2.25%, is unsecured, has no fixed repayment and is repayable on demand. | - | 70,694 | - | 70,694

The Business Place Limited

(Registration number: 02621213)
Balance Sheet as at 30 April 2026

For the financial year ending 30 April 2026 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 June 2026 and signed on its behalf by:

......................................... M Dowling Director