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Company Registration No. 01995933 (England and Wales)
EXETER BUSINESS CENTRE LIMITED
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

EXETER BUSINESS CENTRE LIMITED

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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EXETER BUSINESS CENTRE LIMITED

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 01995933
Registered Office 39 MARSH GREEN ROAD
MARSH BARTON
EXETER
EX2 8PN
Directors
Directors who held office during the period were:
KNOTT, Paul, Cllr   
WOOD, Duncan, Cllr   
WRIGHT, Laura, Cllr   
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EXETER BUSINESS CENTRE LIMITED

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 2 2
Current Assets
Debtors due 16,480 31,773
Cash at bank and in hand 42,475 5,732
58,955 37,505
Creditors
Amount falling due within one year (57,770) (49,158)
Net Current Assets 1,185 (11,653)
Total Assets less current liabilities 1,187 (11,651)
Net Assets 1,187 (11,651)
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 1,187 (11,651)
Shareholder funds 1,187 (11,651)
For the year ending 31/03/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 29 April 2026
Cllr Paul Knott
Company Registration No. 01995933
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EXETER BUSINESS CENTRE LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
EXETER BUSINESS CENTRE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 01995933.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Rental and service charge income is recognised in the period to which it relates. Grants are recognised when received.
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EXETER BUSINESS CENTRE LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

Tangible Fixed Asset Policy
Depreciation of fixed assets is calculated to write off their costs or valuation less any residual value over their estimated useful lives as follows:Leasehold land and buildings - straight line over the remaining period of the leaseEquipment - 10 years straight line
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EXETER BUSINESS CENTRE LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
4. Principal Activity
The principal activity of the company continued to be that of letting industrial units for small enterprises.
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EXETER BUSINESS CENTRE LIMITED

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Land and buildings Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/04/2025 250,372 15,119 265,491
Additions - - -
At 31/03/2026 250,372 15,119 265,491
Depreciation
At 01/04/2025 250,371 15,118 265,489
Charge for the year - - -
At 31/03/2026 250,371 15,118 265,489
Net Book Value
At 31/03/2026 1 1 2
At 31/03/2025 1 1 2
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