1 March 2024 false No description of principal activity Taxfiler 2024.6 12251427business:PrivateLimitedCompanyLtd2024-03-012025-02-28 122514272024-02-29 122514272024-03-012025-02-28 12251427business:AuditExemptWithAccountantsReport2024-03-012025-02-28 12251427business:FilletedAccounts2024-03-012025-02-28 122514272025-02-28 12251427business:Director12024-03-012025-02-28 12251427business:Director22024-03-012025-02-28 12251427business:CompanySecretary12024-03-012025-02-28 12251427business:RegisteredOffice2024-03-012025-02-28 122514272024-02-29 12251427core:WithinOneYear2025-02-28 12251427core:WithinOneYear2024-02-29 12251427core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 12251427core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12251427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 12251427core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12251427core:PreviouslyStatedAmount2025-02-28 12251427core:PreviouslyStatedAmount2024-02-29 12251427business:SmallEntities2024-03-012025-02-28 12251427countries:EnglandWales2024-03-012025-02-28 12251427core:LandBuildings2024-03-012025-02-28 12251427core:FurnitureFittings2024-03-012025-02-28 12251427core:LandBuildings2024-02-29 12251427core:FurnitureFittings2024-02-29 12251427core:LandBuildings2025-02-28 12251427core:FurnitureFittings2025-02-28 122514272023-03-012024-02-29 iso4217:GBP xbrli:pure
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
Page
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CENTRAL STATION PROPERTIES LTD Company Information for the year ended 28 February 2025
Directors
P E Carrington J A Baxter
Secretary
P E Carrington
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
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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
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CENTRAL STATION PROPERTIES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
311,872 
261,546 
Current assets
Debtors
1,300 
2,500 
Cash at bank and in hand
57,660 
107,968 
58,960 
110,468 
Creditors: amounts falling due within one year
(351,404)
(362,461)
Net current liabilities
(292,444)
(251,993)
Net assets
19,428 
9,553 
Capital and reserves
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
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CENTRAL STATION PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
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 
Additions
52,036 
- 
52,036 
At 28 February 2025
305,716 
13,680 
319,396 
Depreciation
At 1 March 2024
- 
5,814 
5,814 
Charge for the year
- 
1,710 
1,710 
At 28 February 2025
- 
7,524 
7,524 
Net book value
At 28 February 2025
305,716 
6,156 
311,872 
At 29 February 2024
253,680 
7,866 
261,546 
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CENTRAL STATION PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,300 
2,400 
Accrued income and prepayments
- 
100 
1,300 
2,500 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
8,169 
5,997 
Other creditors
800 
800 
Loans from directors
341,655 
354,884 
Accruals
780 
780 
351,404 
362,461 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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