Seventeen Station Road Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 12311866

		31 March 2025		30 November 2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		349,000		349,000

			349,000		349,000
CURRENT ASSETS
Debtors	5	1,300		3,000
Cash at bank and in hand		10,132		13,245

		11,432		16,245
Creditors: Amounts Falling Due Within One Year	6	(12,734 )		(11,299 )

NET CURRENT ASSETS (LIABILITIES)			(1,302 )		4,946

TOTAL ASSETS LESS CURRENT LIABILITIES			347,698		353,946

Creditors: Amounts Falling Due After More Than One Year	7		(240,778 )		(270,640 )

NET ASSETS			106,920		83,306

CAPITAL AND RESERVES
Called up share capital	8		100		100
Fair value reserve	9		(5,713 )		(5,713 )
Profit and Loss Account			112,533		88,919

SHAREHOLDERS' FUNDS			106,920		83,306

Page 1

Page 2

Seventeen Station Road Limited

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Robinson

Director

18th September 2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Seventeen Station Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12311866 . The registered office is 17b Station Road, Burgess Hill, RH15 9DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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 gross rents receivable and the rendering of services.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

The freehold property is not depreciated but included in the balance sheet at it's fair value.The Directors believe that the cost of obtaining a professional valuation each year will outweigh the benefits to stakeholders. Therefore in accordance with FRS 102 requirements, the property has been shown at it's estimated current market value based on a similar properties in the area. The fair value gains and losses are reported within the Profit and Loss report.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2023: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 December 2023	349,000

As at 31 March 2025	349,000

Net Book Value
As at 31 March 2025	349,000

As at 1 December 2023	349,000

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Seventeen Station Road Limited

Notes to the Financial Statements (continued)

For the Period 1 December 2023 to 31 March 2025

5. Debtors

	31 March 2025	30 November 2023
	£	£
Due within one year
Trade debtors	1,300	-
Other debtors	-	3,000

	1,300	3,000

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	30 November 2023
	£	£
Other loans	4,000	-
Corporation tax	5,539	8,104
Other creditors	2,600	2,600
Accruals and deferred income	595	595

	12,734	11,299

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	30 November 2023
	£	£
Bank loans	6,119	12,893
Other loans	194,659	207,747
Directors loan account	40,000	50,000

	240,778	270,640

8. Share Capital

	31 March 2025	30 November 2023
	£	£
Allotted, Called up and fully paid	100	100

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Seventeen Station Road Limited

Notes to the Financial Statements (continued)

For the Period 1 December 2023 to 31 March 2025

9. Reserves

	Fair Value Reserve
	£
As at 1 December 2023	(5,713 )

As at 31 March 2025	(5,713 )