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Registered number: 06719507

12 Station Road Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA

12 Station Road Management Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
J M Lonnen
T J Denton
K M Denton
REGISTERED OFFICE
12 Station Road
Ashley Down
Bristol
BS7 9LB
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 06719507
ACCOUNTANTS
K E Cross Ltd.
Accountancy and Taxation Services
2
Air Balloon Road
Bristol
BS5 8LA

12 Station Road Management Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

12 Station Road Management Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
CURRENT ASSETS
Debtors3423399
423399
CREDITORS: Amounts falling due within one year4423399
CAPITAL AND RESERVES
For the year ending 31/10/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2025 and signed on their behalf by
.............................
J M Lonnen
Director

12 Station Road Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. DEBTORS 20242023
££
Amounts falling due within one year
Prepayments423399
423399
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors423399
423399