Registered number
05182782
Station Road (Brough) Management Company Limited
Filleted Accounts
30 September 2024
Station Road (Brough) Management Company Limited
Registered number: 05182782
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 528 528
Cash at bank and in hand 3,695 2,696
4,223 3,224
Creditors: amounts falling due within one year 4 (4,217) (3,218)
Net current assets 6 6
Net assets 6 6
Capital and reserves
Called up share capital 6 6
Shareholders' funds 6 6
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee E. Hatfield
Director
Approved by the board on 4 April 2025
Station Road (Brough) Management Company Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable to cover the costs incurred by the company in the management and administration of the premises. These charges are made annually, based upon the costs incurred.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The company was formed to administer the premises situated at Brampton Court, Brough. All costs are recovered by way of service charge and, as such, the company is non-profit making, and presently outside the scope of Corporation Tax.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 528 528
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 528 530
Other creditors 3,689 2,688
4,217 3,218
5 Other information
Station Road (Brough) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
32 Beverley Road
Hull
HU3 1YE
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