Company Registration No. 12251427 (England and Wales)
CENTRAL STATION PROPERTIES LTD
Unaudited accounts
for the year ended 28 February 2025
CENTRAL STATION PROPERTIES LTD
Unaudited accounts
Contents
CENTRAL STATION PROPERTIES LTD
Company Information
for the year ended 28 February 2025
Directors
P E Carrington
J A Baxter
Company Number
12251427 (England and Wales)
Registered Office
Central Station
Station Road
Chapel-en-le-Frith
High Peak
SK23 9RE
Accountants
Stoney Philbin & Company Limited
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
CENTRAL STATION PROPERTIES LTD
for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CENTRAL STATION PROPERTIES LTD for the year ended
28 February 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited
Chartered Certified Accountants
7 High Street
Chapel-en-le-Frith
High Peak
SK23 0HD
21 March 2025
CENTRAL STATION PROPERTIES LTD
Statement of financial position
as at 28 February 2025
Tangible assets
311,872
261,546
Cash at bank and in hand
57,660
107,968
Creditors: amounts falling due within one year
(351,404)
(362,461)
Net current liabilities
(292,444)
(251,993)
Called up share capital
2
2
Profit and loss account
19,426
9,551
Shareholders' funds
19,428
9,553
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
P E Carrington
Director
Company Registration No. 12251427
CENTRAL STATION PROPERTIES LTD
Notes to the Accounts
for the year ended 28 February 2025
CENTRAL STATION PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12251427. The registered office is Central Station, Station Road, Chapel-en-le-Frith, High Peak, SK23 9RE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
12.5% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
253,680
13,680
267,360
At 28 February 2025
305,716
13,680
319,396
At 1 March 2024
-
5,814
5,814
Charge for the year
-
1,710
1,710
At 28 February 2025
-
7,524
7,524
At 28 February 2025
305,716
6,156
311,872
At 29 February 2024
253,680
7,866
261,546
CENTRAL STATION PROPERTIES LTD
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
-
100
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,169
5,997
Loans from directors
341,655
354,884
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).