GARRATT BUSINESS PARK MANAGEMENT LIMITED

Company Registration Number:
04594841 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

M D Rawal
K St Aubyn
Luke Ryan


Secretary Emma Ryan

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 April 2026

And signed on behalf of the board by:
Name: Emma Ryan
Status: Secretary

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 247 258
Profit(or loss) before tax: 247 258
Profit(or loss) for the financial year: 247 258

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 5,000 5,000
Total fixed assets: 5,000 5,000
Current assets
Cash at bank and in hand: 17,929 17,681
Total current assets: 17,929 17,681
Creditors: amounts falling due within one year: 4 ( 350 ) ( 350 )
Net current assets (liabilities): 17,579 17,331
Total assets less current liabilities: 22,579 22,331
Total net assets (liabilities): 22,579 22,331
Capital and reserves
Called up share capital: 2 2
Other reserves: 22,577 22,329
Total Shareholders' funds: 22,579 22,331

The notes form part of these financial statements

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Luke Ryan
Status: Director

The notes form part of these financial statements

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 5,000 5,000
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 5,000 5,000
Depreciation
At 1 December 2024
Charge for year
On disposals
Other adjustments
At 30 November 2025
Net book value
At 30 November 2025 5,000 5,000
At 30 November 2024 5,000 5,000

GARRATT BUSINESS PARK MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 350 350
Total 350 350