IRIS Accounts Production v23.2.0.158 05564228 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05564228 2022-09-30 05564228 2023-09-30 05564228 2022-10-01 2023-09-30 05564228 2021-09-30 05564228 2021-10-01 2022-09-30 05564228 2022-09-30 05564228 ns14:PoundSterling ns10:Original 2022-10-01 2023-09-30 05564228 ns10:Original ns10:Director1 2022-10-01 2023-09-30 05564228 ns10:Original 2022-10-01 2023-09-30 05564228 ns10:Original 2023-09-30 05564228 ns10:Original ns10:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05564228 ns10:Original ns10:SmallEntities 2022-10-01 2023-09-30 05564228 ns10:Original ns10:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05564228 ns10:Original ns10:SmallCompaniesRegimeForDirectorsReport 2022-10-01 2023-09-30 05564228 ns10:SmallCompaniesRegimeForAccounts ns10:Original 2022-10-01 2023-09-30 05564228 ns10:Original ns10:FullAccounts 2022-10-01 2023-09-30 05564228 ns10:Original 2021-10-01 2022-09-30 05564228 ns10:Original ns10:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 05564228 ns10:Original ns10:Director2 2022-10-01 2023-09-30 05564228 ns10:Original ns10:Director3 2022-10-01 2023-09-30 05564228 ns10:CompanySecretary1 ns10:Original 2022-10-01 2023-09-30 05564228 ns10:Original ns10:RegisteredOffice 2022-10-01 2023-09-30 05564228 ns10:Original 2022-09-30 05564228 ns10:Original ns5:CurrentFinancialInstruments 2023-09-30 05564228 ns10:Original ns5:CurrentFinancialInstruments 2022-09-30 05564228 ns5:ShareCapital ns10:Original 2023-09-30 05564228 ns5:ShareCapital ns10:Original 2022-09-30 05564228 ns10:Original ns5:LandBuildings 2022-10-01 2023-09-30 05564228 ns10:Original ns5:LandBuildings 2022-09-30 05564228 ns10:Original ns5:LandBuildings 2023-09-30 05564228 ns10:Original ns5:LandBuildings 2022-09-30

REGISTERED NUMBER: 05564228

151 AND 153 ST PANCRAS WAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

151 AND 153 ST PANCRAS WAY LIMITED (REGISTERED NUMBER: 05564228)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

151 AND 153 ST PANCRAS WAY LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2023

| DIRECTORS: | Mrs C To

| Miss K Hawrylak

| Dr M E V Hubbard

| SECRETARY: | Mrs C To

| REGISTERED OFFICE: | M Hubbard And C To (re 151-153)

| 53 Selly Park Road

| Selly Park

| Birmingham

| B29 7PH

| REGISTERED NUMBER: | 05564228

151 AND 153 ST PANCRAS WAY LIMITED (REGISTERED NUMBER: 05564228)

BALANCE SHEET

30 SEPTEMBER 2023

| 2023 | 2022 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 39,200 |  | 39,200 |  |

CREDITORS

Amounts falling due within one year | 5 | 39,195 |  | 39,195 |  |

NET CURRENT LIABILITIES | (39,195 | ) | (39,195 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 5 |  | 5 |  |

CAPITAL AND RESERVES

Called up share capital | 5 |  | 5 |  |

SHAREHOLDERS' FUNDS | 5 |  | 5 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:

Dr M E V Hubbard - Director

151 AND 153 ST PANCRAS WAY LIMITED (REGISTERED NUMBER: 05564228)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. | STATUTORY INFORMATION

| 151 and 153 St Pancras Way Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | in accordance with the property

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2022 - NIL).

4. | TANGIBLE FIXED ASSETS

| Land and

| buildings

£ |

| COST

| At 1 October 2022

| and 30 September 2023 | 39,200 |  |

| NET BOOK VALUE

| At 30 September 2023 | 39,200 |  |

| At 30 September 2022 | 39,200 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Other creditors | 39,195 |  | 39,195 |  |