Company registration number: 02179215
Unaudited financial statements
for the year ended 31 March 2025
for
City Business Centre Rotherhithe (Management) Limited
Pages for filing with the Registrar
Company registration number: 02179215
City Business Centre Rotherhithe (Management) Limited
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 4,205 4,205
4,205 4,205
Current assets
Debtors 10,362 6,407
Cash at bank and in hand 14,145 24,248
24,507 30,655
Creditors: amounts falling due within one
year 		(13,641) (20,097)
Net current assets 10,866 10,558
Total assets less current liabilities 15,071 14,763
NET ASSETS 15,071 14,763
Capital and reserves
Called up share capital 27 27
Profit and loss account 15,044 14,736
TOTAL EQUITY 15,071 14,763
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 02179215
City Business Centre Rotherhithe (Management) Limited
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 20 November 2025 and signed on its behalf by:
Dr D Hegarty MA, MBBS,DC, Director
20 November 2025
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City Business Centre Rotherhithe (Management) Limited
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
City Business Centre Rotherhithe (Management) Limited is a private company registered in England and Wales. Its registered number is 02179215. The company is limited by shares. Its registered office is 8 City Business Centre, Lower Road, London, London, SE16 2XB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property - In the opinion of the directors the value of the property
is in excess of cost, and accordingly no depreciation is
provided
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Land and
buildings
£
Cost
At 1 April 2024 4,205
At 31 March 2025 4,205
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City Business Centre Rotherhithe (Management) Limited
Notes to the financial statements - continued
for the year ended 31 March 2025
4 Tangible fixed assets - continued
Depreciation
At 31 March 2025 -
Net book value
At 31 March 2025 4,205
At 31 March 2024 4,205
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