2024-06-012025-05-312025-05-31false10181516The Station Inn (Hull) Limited2025-06-30falseiso4217:GBPxbrli:pure101815162024-06-01101815162025-05-31101815162024-06-012025-05-31101815162023-06-01101815162024-05-31101815162023-06-012024-05-3110181516bus:SmallEntities2024-06-012025-05-3110181516bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3110181516bus:FullAccounts2024-06-012025-05-3110181516bus:PrivateLimitedCompanyLtd2024-06-012025-05-3110181516core:WithinOneYear2025-05-3110181516core:AfterOneYear2025-05-3110181516core:WithinOneYear2024-05-3110181516core:AfterOneYear2024-05-3110181516core:ShareCapital2025-05-3110181516core:SharePremium2025-05-3110181516core:RevaluationReserve2025-05-3110181516core:OtherReservesSubtotal2025-05-3110181516core:RetainedEarningsAccumulatedLosses2025-05-3110181516core:ShareCapital2024-05-3110181516core:SharePremium2024-05-3110181516core:RevaluationReserve2024-05-3110181516core:OtherReservesSubtotal2024-05-3110181516core:RetainedEarningsAccumulatedLosses2024-05-3110181516core:LandBuildings2025-05-3110181516core:PlantMachinery2025-05-3110181516core:Vehicles2025-05-3110181516core:FurnitureFittings2025-05-3110181516core:OfficeEquipment2025-05-3110181516core:NetGoodwill2025-05-3110181516core:IntangibleAssetsOtherThanGoodwill2025-05-3110181516core:ListedExchangeTraded2025-05-3110181516core:UnlistedNon-exchangeTraded2025-05-3110181516core:LandBuildings2024-05-3110181516core:PlantMachinery2024-05-3110181516core:Vehicles2024-05-3110181516core:FurnitureFittings2024-05-3110181516core:OfficeEquipment2024-05-3110181516core:NetGoodwill2024-05-3110181516core:IntangibleAssetsOtherThanGoodwill2024-05-3110181516core:ListedExchangeTraded2024-05-3110181516core:UnlistedNon-exchangeTraded2024-05-3110181516core:LandBuildings2024-06-012025-05-3110181516core:PlantMachinery2024-06-012025-05-3110181516core:Vehicles2024-06-012025-05-3110181516core:FurnitureFittings2024-06-012025-05-3110181516core:OfficeEquipment2024-06-012025-05-3110181516core:NetGoodwill2024-06-012025-05-3110181516core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3110181516core:ListedExchangeTraded2024-06-012025-05-3110181516core:UnlistedNon-exchangeTraded2024-06-012025-05-3110181516core:MoreThanFiveYears2024-06-012025-05-3110181516core:Non-currentFinancialInstruments2025-05-3110181516core:Non-currentFinancialInstruments2024-05-3110181516dpl:CostSales2024-06-012025-05-3110181516dpl:DistributionCosts2024-06-012025-05-3110181516core:LandBuildings2024-06-012025-05-3110181516core:PlantMachinery2024-06-012025-05-3110181516core:Vehicles2024-06-012025-05-3110181516core:FurnitureFittings2024-06-012025-05-3110181516core:OfficeEquipment2024-06-012025-05-3110181516dpl:AdministrativeExpenses2024-06-012025-05-3110181516core:NetGoodwill2024-06-012025-05-3110181516core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3110181516dpl:GroupUndertakings2024-06-012025-05-3110181516dpl:ParticipatingInterests2024-06-012025-05-3110181516dpl:GroupUndertakingscore:ListedExchangeTraded2024-06-012025-05-3110181516core:ListedExchangeTraded2024-06-012025-05-3110181516dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-06-012025-05-3110181516core:UnlistedNon-exchangeTraded2024-06-012025-05-3110181516dpl:CostSales2023-06-012024-05-3110181516dpl:DistributionCosts2023-06-012024-05-3110181516core:LandBuildings2023-06-012024-05-3110181516core:PlantMachinery2023-06-012024-05-3110181516core:Vehicles2023-06-012024-05-3110181516core:FurnitureFittings2023-06-012024-05-3110181516core:OfficeEquipment2023-06-012024-05-3110181516dpl:AdministrativeExpenses2023-06-012024-05-3110181516core:NetGoodwill2023-06-012024-05-3110181516core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3110181516dpl:GroupUndertakings2023-06-012024-05-3110181516dpl:ParticipatingInterests2023-06-012024-05-3110181516dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3110181516core:ListedExchangeTraded2023-06-012024-05-3110181516dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3110181516core:UnlistedNon-exchangeTraded2023-06-012024-05-3110181516core:NetGoodwill2025-05-3110181516core:IntangibleAssetsOtherThanGoodwill2025-05-3110181516core:LandBuildings2025-05-3110181516core:PlantMachinery2025-05-3110181516core:Vehicles2025-05-3110181516core:FurnitureFittings2025-05-3110181516core:OfficeEquipment2025-05-3110181516core:AfterOneYear2025-05-3110181516core:WithinOneYear2025-05-3110181516core:ListedExchangeTraded2025-05-3110181516core:UnlistedNon-exchangeTraded2025-05-3110181516core:ShareCapital2025-05-3110181516core:SharePremium2025-05-3110181516core:RevaluationReserve2025-05-3110181516core:OtherReservesSubtotal2025-05-3110181516core:RetainedEarningsAccumulatedLosses2025-05-3110181516core:NetGoodwill2024-05-3110181516core:IntangibleAssetsOtherThanGoodwill2024-05-3110181516core:LandBuildings2024-05-3110181516core:PlantMachinery2024-05-3110181516core:Vehicles2024-05-3110181516core:FurnitureFittings2024-05-3110181516core:OfficeEquipment2024-05-3110181516core:AfterOneYear2024-05-3110181516core:WithinOneYear2024-05-3110181516core:Liste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The Station Inn (Hull) Limited

Registered Number
10181516
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

The Station Inn (Hull) Limited
Company Information
for the year from 1 June 2024 to 31 May 2025

Director

Mr Andrew Large

Registered Address

232 Burrage Road
London
SE18 7JU

Registered Number

10181516 (England and Wales)
The Station Inn (Hull) Limited
Statement of Financial Position
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3133,620140,814
133,620140,814
Current assets
Stocks41,7072,123
Debtors524,73112,809
Cash at bank and on hand10,7169,470
37,15424,402
Creditors amounts falling due within one year6(78,184)(115,308)
Net current assets (liabilities)(41,030)(90,906)
Total assets less current liabilities92,59049,908
Net assets92,59049,908
Capital and reserves
Called up share capital100100
Profit and loss account92,49049,808
Shareholders' funds92,59049,908
The financial statements were approved and authorised for issue by the Director on 30 June 2025, and are signed on its behalf by:
Mr Andrew Large
Director
Registered Company No. 10181516
The Station Inn (Hull) Limited
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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 policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Land and buildings50
Plant and machinery4
Fixtures and fittings10
Office Equipment4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete). The cost of finished goods and work in progress comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the inventories to their present location and condition.
2.Average number of employees

20252024
Average number of employees during the year43
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 June 24118,9611,15350,6303,527174,271
Additions-1,648--1,648
At 31 May 25118,9612,80150,6303,527175,919
Depreciation and impairment
At 01 June 2419,01056612,0671,81433,457
Charge for year2,3755225,0638828,842
At 31 May 2521,3851,08817,1302,69642,299
Net book value
At 31 May 2597,5761,71333,500831133,620
At 31 May 2499,95158738,5631,713140,814
4.Stocks

2025

2024

££
Other stocks1,7072,123
Total1,7072,123
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables23,76011,400
Prepayments and accrued income9711,409
Total24,73112,809
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables7021,298
Amounts owed to related parties54,63687,564
Taxation and social security20,89225,428
Other creditors125-
Accrued liabilities and deferred income1,8291,018
Total78,184115,308
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.