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Company Registration No. 14300020 (England and Wales)
Station Styles Grooming Ltd Unaudited accounts for the year ended 31 August 2024
Station Styles Grooming Ltd Unaudited accounts Contents
Page
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Station Styles Grooming Ltd Company Information for the year ended 31 August 2024
Director
Georgie Hinkley
Company Number
14300020 (England and Wales)
Registered Office
Unit 3 Maitland Road Lion Barn Industrial Estate Ipswich IP6 8NZ England
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Station Styles Grooming Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,176 
9,346 
Current assets
Debtors
9,401 
- 
Cash at bank and in hand
23,062 
28,173 
32,463 
28,173 
Creditors: amounts falling due within one year
(15,574)
(18,208)
Net current assets
16,889 
9,965 
Total assets less current liabilities
65,065 
19,311 
Creditors: amounts falling due after more than one year
(46,509)
- 
Net assets
18,556 
19,311 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,555 
19,310 
Shareholders' funds
18,556 
19,311 
For the year ending 31 August 2024 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 director acknowledges her 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 and authorised for issue on 26 May 2025 and were signed on its behalf by
Georgie Hinkley Director Company Registration No. 14300020
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Station Styles Grooming Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Station Styles Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 14300020. The registered office is Unit 3 Maitland Road, Lion Barn Industrial Estate, Ipswich, IP6 8NZ, England.
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:
Fixtures & fittings
4 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
- 
- 
9,797 
9,797 
Additions
545 
40,494 
485 
41,524 
At 31 August 2024
545 
40,494 
10,282 
51,321 
Depreciation
At 1 September 2023
- 
- 
451 
451 
Charge for the year
135 
- 
2,559 
2,694 
At 31 August 2024
135 
- 
3,010 
3,145 
Net book value
At 31 August 2024
410 
40,494 
7,272 
48,176 
At 31 August 2023
- 
- 
9,346 
9,346 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,401 
- 
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Station Styles Grooming Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,739 
4,020 
Trade creditors
(390)
4,000 
Taxes and social security
6,545 
7,991 
Loans from directors
- 
(4,441)
Accruals
2,680 
6,638 
15,574 
18,208 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,083 
- 
Loans from directors
8,426 
- 
46,509 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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