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REGISTERED NUMBER: 03952562 (England and Wales)












Financial Statements

for the Year Ended 30th June 2024

for

STATION COACH WORKS HOLDINGS LIMITED

STATION COACH WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 03952562)

Contents of the Financial Statements
for the year ended 30th June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STATION COACH WORKS HOLDINGS LIMITED

Company Information
for the year ended 30th June 2024







DIRECTORS: S A Amott
R Amott





SECRETARY: R Amott





REGISTERED OFFICE: Revoan
The Street
Takeley
Bishops Stortford
Hertfordshire
CM22 6QR





REGISTERED NUMBER: 03952562 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

STATION COACH WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 03952562)

Balance Sheet
30th June 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 193,933 196,486
Investments 5 371,850 371,850
565,783 568,336

CURRENT ASSETS
Debtors 6 1,074 961
Cash at bank 538,367 510,242
539,441 511,203
CREDITORS
Amounts falling due within one year 7 9,138 6,514
NET CURRENT ASSETS 530,303 504,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,096,086

1,073,025

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 1,095,086 1,072,025
SHAREHOLDERS' FUNDS 1,096,086 1,073,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

STATION COACH WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 03952562)

Balance Sheet - continued
30th June 2024


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 25th March 2025 and were signed on its behalf by:





S A Amott - Director


STATION COACH WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 03952562)

Notes to the Financial Statements
for the year ended 30th June 2024


1. STATUTORY INFORMATION

STATION COACH WORKS HOLDINGS LIMITED is a private company, limited by shares , registered in England and Wales. 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.
Freehold property - 2% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

STATION COACH WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 03952562)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1st July 2023
and 30th June 2024 252,652
DEPRECIATION
At 1st July 2023 56,166
Charge for year 2,553
At 30th June 2024 58,719
NET BOOK VALUE
At 30th June 2024 193,933
At 30th June 2023 196,486

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st July 2023
and 30th June 2024 371,850
NET BOOK VALUE
At 30th June 2024 371,850
At 30th June 2023 371,850

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Other debtors 1,074 961

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Taxation and social security 8,538 5,931
Other creditors 600 583
9,138 6,514

STATION COACH WORKS HOLDINGS LIMITED (REGISTERED NUMBER: 03952562)

Notes to the Financial Statements - continued
for the year ended 30th June 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
1,000 Ordinary 1 1,000 1,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties of the company are the Directors, Mr R Amott and Mrs S Amott by virtue of their 85% holding of the ordinary shares of the company.