Station Self Drive Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6520827

Station Self Drive Limited

Filleted Unaudited Financial Statements

31 March 2025

Station Self Drive Limited

Financial Statements

Year ended 31 March 2025

Contents	Pages

Statement of financial position	1

Notes to the financial statements	2 to 3

Station Self Drive Limited

Statement of Financial Position

31 March 2025

	2025	2024
Note	£	£

Current assets

Cash at bank and in hand	1,396	2,340

Creditors: amounts falling due within one year	4	( 64,667)	( 63,572)
		--------	--------
Net current liabilities		( 63,271)	( 61,232)
		--------	--------
Total assets less current liabilities		( 63,271)	( 61,232)

Creditors: amounts falling due after more than one year	5	( 13,170)	( 13,918)
		--------	--------
Net liabilities		( 76,441)	( 75,150)
		--------	--------

Capital and reserves

Called up share capital	6	1	1
Profit and loss account		( 76,442)	( 75,151)
		--------	--------
Shareholders deficit		( 76,441)	( 75,150)
		--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:

Mrs J.E. Harvatt
Director

Company registration number: 6520827

Station Self Drive Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 74 Cartlett, Haverfordwest, Pembrokeshire, Wales, SA61 2LH.

2. Statement of compliance

These financial statements have been prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The director has a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future. For this reason, the director continues to adopt the going concern basis of accounting in preparing the annual financial statements.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.

4. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts (secured)	3,450	5,850
Trade creditors	648	–
Social security and other taxes	209	329
Other creditors	60,360	57,393
	--------	--------
	64,667	63,572
	--------	--------

5. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Bank loans and overdrafts (secured)	13,170	13,918
	--------	--------

Obligations under finance leases and hire purchase contracts are secured over the assets to which they relate.

6. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	1	1	1	1
	----	----	----	----

7. Related party transactions

The company was under the control of Mrs J.E. Harvatt throughout the current and previous year. Mrs J.E. Harvatt is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.