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REGISTERED NUMBER: 05564228









151 AND 153 ST PANCRAS WAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






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






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




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 2024







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 2024

2024 2023
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 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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 19 November 2024 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 2024

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 (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 October 2023
and 30 September 2024 39,200
NET BOOK VALUE
At 30 September 2024 39,200
At 30 September 2023 39,200

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 39,195 39,195