Stadium Retail Investments (2003) limited Accounts Cover |
Company No. 04899457 | |||||||||
Stadium Retail Investments (2003) limited Contents |
Pages | |||||||||
Company Information | 2 | ||||||||
Directors' Report | 3 | ||||||||
Profit and Loss Account | 4 | ||||||||
Statement of Comprehensive Income | 5 | ||||||||
Balance Sheet | 6 | ||||||||
Statement of Changes in Equity | 7 | ||||||||
Notes to the Accounts | 8 to 10 | ||||||||
Stadium Retail Investments (2003) limited Company Information |
Directors | |||||||||
Secretary | |||||||||
Registered Office | |||||||||
Accountants | |||||||||
Welton Grange | |||||||||
Welton | |||||||||
Brough | |||||||||
HU15 1NB |
Stadium Retail Investments (2003) limited Directors Report |
The Directors present their report and the accounts for the period ended 30 June 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
Signed on behalf of the board | |||||||||
A.S. Fish | |||||||||
Company Secretary | |||||||||
20 March 2025 |
Stadium Retail Investments (2003) limited Profit and Loss Account |
for the period ended 30 June 2024 | ||||||||||
2024 | 2022 | |||||||||
£ | £ | |||||||||
Turnover | ||||||||||
Other interest receivable | ||||||||||
Profit on ordinary activities before taxation | ||||||||||
Taxation | ||||||||||
Profit for the financial period after taxation | ||||||||||
Stadium Retail Investments (2003) limited Statement of Comprehensive Income |
STATEMENT OF COMPREHENSIVE INCOME | ||||||||||
for the period ended 30 June 2024 | ||||||||||
2024 | 2022 | |||||||||
£ | £ | |||||||||
Profit for the financial period after taxation | ||||||||||
Total comprehensive income for the period | ||||||||||
Stadium Retail Investments (2003) limited Balance Sheet |
at | ||||||||||
Company No. | Notes | 2024 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
Approved by the board on 20 March 2025 and signed on its behalf by: | ||||||||||
A.S. Fish | ||||||||||
Director | ||||||||||
20 March 2025 |
Stadium Retail Investments (2003) limited Statement of Changes in Equity |
for the period ended 30 June 2024 | ||||||||||||
Share Capital | Retained earnings | Total equity | ||||||||||
£ | £ | £ | ||||||||||
At 1 January 2022 | 4,001 | 67,762,813 | 67,766,814 | |||||||||
Profit for the period | 680,213 | |||||||||||
At 31 December 2022 and 1 January 2023 | ||||||||||||
Profit for the period | ||||||||||||
At 30 June 2024 | ||||||||||||
Stadium Retail Investments (2003) limited Notes to the Accounts |
for the period ended 30 June 2024 | ||||||||||||||||
1 | General information | |||||||||||||||
Stadium Retail Investments (2003) limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: 04899457 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies | |||||||||||||||
Basis of preparing the financial statements | ||||||||||||||||
Taxation | ||||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. | ||||||||||||||||
Trade and other debtors | ||||||||||||||||
3 | Employees | |||||||||||||||
2024 | 2022 | |||||||||||||||
Number | Number | |||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||||
4 | Debtors | |||||||||||||||
2024 | 2022 | |||||||||||||||
£ | £ | |||||||||||||||
Group undertakings | ||||||||||||||||
5 | Share Capital | |||||||||||||||
6 | Reserves | |||||||||||||||