COMPANY REGISTRATION NUMBER:
08493544
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Separation Technologies Investments Limited |
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Filleted Unaudited Abridged Financial Statements |
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Separation Technologies Investments Limited |
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Abridged Financial Statements |
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Year ended 31 December 2024
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Abridged statement of financial position |
1 |
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Notes to the abridged financial statements |
3 |
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Separation Technologies Investments Limited |
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Abridged Statement of Financial Position |
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31 December 2024
Fixed assets
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Creditors: amounts falling due within one year |
2 |
2 |
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---- |
---- |
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Net current liabilities |
2 |
2 |
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---- |
---- |
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Total assets less current liabilities |
100 |
100 |
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---- |
---- |
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Capital and reserves
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Called up share capital |
100 |
100 |
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---- |
---- |
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Shareholders funds |
100 |
100 |
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---- |
---- |
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These abridged 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 abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.
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Separation Technologies Investments Limited |
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Abridged Statement of Financial Position (continued) |
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31 December 2024
These abridged financial statements were approved by the
board of directors
and authorised for issue on
22 September 2025
, and are signed on behalf of the board by:
Company registration number:
08493544
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Separation Technologies Investments Limited |
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Notes to the Abridged Financial Statements |
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Year ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis. The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in shareholders funds during the current year or prior year.
Consolidation
The company has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
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Patents |
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20% straight line |
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If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Investments in associates
Investments in associates accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
4.
Intangible assets
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£ |
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Cost |
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At 1 January 2024 and 31 December 2024 |
66,000 |
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-------- |
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Amortisation |
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At 1 January 2024 and 31 December 2024 |
66,000 |
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-------- |
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Carrying amount |
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At 31 December 2024 |
– |
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-------- |
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At 31 December 2023 |
– |
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-------- |
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5.
Investments
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£ |
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Cost |
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At 1 January 2024 and 31 December 2024 |
102 |
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---- |
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Impairment |
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At 1 January 2024 and 31 December 2024 |
– |
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---- |
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Carrying amount |
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At 31 December 2024 |
102 |
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---- |
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At 31 December 2023 |
102 |
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---- |
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