Great Barr Business Park Limited

Registered number: 03953413

	2025	2024
	£	£

Current assets	19,698	9,314
Creditors: Amounts Falling Due Within One Year	(18,912 )	(8,558 )

NET CURRENT ASSETS	786	756

TOTAL ASSETS LESS CURRENT LIABILITIES	786	756

Accruals and deferred income	(765 )	(735 )

NET ASSETS	21	21

CAPITAL AND RESERVES	21	21

Notes

1. General Information

Great Barr Business Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03953413 . The registered office is Unit 2 Great Barr Business Park, Baltimore Road, Great Barr, Birmingham, West Midlands, B42 1DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Sinking fund

The sinking fund is a fund that is to cover future expenditure maintaining the business park. Any surplus is transferred to the sinking fund. Should a major expense be incurred in maintaining the business park, the amount will be transferred from the sinking fund to the profit and loss account. The sinking fund balance is as follows, 2025: £18,893 (2024: £8,558).

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Redmond Cosgrove

Director

24 June 2026