| Montpelier Business Park Trading Estate Management Company Ltd |
| Company No. 04725355 |
| Unaudited Accounts |
| 30 April 2026 |

Montpelier Business Park Trading Estate Management Company Ltd Balance Sheet Registrar |  |

at | 30 April 2026 |  |  |  |  |  |  |  |  |
Company No. | 04725355 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 3,981 |  |  |  | 4,423 |  |
Current assets |  | 5,405 |  |  |  | 3,742 |  |
Creditors: Amounts falling due within one year |  | (310) |  |  |  | (310) |  |
Net current assets |  | 5,095 |  |  |  | 3,432 |  |
Total assets less current liabilities |  | 9,076 |  |  |  | 7,855 |  |
Accruals and deferred income |  | (378) |  |  |  | (378) |  |
|  | 8,698 |  |  |  | 7,477 |  |
Reserves |  | 8,698 |  |  |  | 7,477 |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |  |
| Montpelier Business Park Trading Estate Management Company Ltd is a private company limited by guarantee and incorporated in England and Wales. |  |
| Its registered number is: | 04725355 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 3 Montpelier Central |  |  |  |  |
| Station Rd |  |  |  |  |  |  |  |  |
| Montpelier |  |  |  |  |
| Bristol |  |  |  |  |
| BS6 5EE |  |  |  |  |
For the year ended 30 April 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound. |  |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account. |  |
The accounts were approved by the board of directors on 23 June 2026 and signed on its behalf by: |  |
J. A.Davies - Director |  |  |  |  |  |  |  |  |

Montpelier Business Park Trading Estate Management Company Ltd 04725355 30 April 2026 01 May 2025 false 23 June 2026 BTCSoftware AP Solution 2022 9.4.03 9.4.03 The principal activity of the company during the year under review was . If desired, use the entry field below to add more details of advances and credits to directors:04725355 2025-05-01 2026-04-30 04725355 2026-04-30 04725355 2024-05-01 04725355 2025-04-30 04725355 core:WithinOneYear 2026-04-30 04725355 core:WithinOneYear 2025-04-30 04725355 2024-05-01 2025-04-30 04725355 countries:UnitedKingdom 2025-05-01 2026-04-30 04725355 bus:RegisteredOffice 2025-05-01 2026-04-30 04725355 2025-05-01 04725355 bus:Micro-entities 2025-05-01 2026-04-30 04725355 bus:FullAccounts 2025-05-01 2026-04-30 04725355 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04725355 bus:Director3 2025-05-01 2026-04-30 04725355 bus:CompanyLimitedByGuarantee 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure