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