Company Registration No. 08696234 (England and Wales)
Station House Hessle (2013) Ltd
Unaudited accounts
for the year ended 31 December 2024
Station House Hessle (2013) Ltd
Unaudited accounts
Contents
Station House Hessle (2013) Ltd
Company Information
for the year ended 31 December 2024
Directors
Jill Tambaros
James D Grassby
Secretary
George M Tambaros
Company Number
08696234 (England and Wales)
Registered Office
1 Temple Close
Welton
Brough
East Yorkshire
HU15 1NX
United Kingdom
Accountants
Horizon Consultancy
79 Grundale
Kirkella
HU10 7LB
Station House Hessle (2013) Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
3,813
3,596
Cash at bank and in hand
25,161
29,223
Creditors: amounts falling due within one year
(2,351)
(9,145)
Net current assets
23,708
20,976
Called up share capital
3,500
3,500
Profit and loss account
24,021
21,072
Shareholders' funds
27,521
24,572
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
Jill Tambaros
Director
Company Registration No. 08696234
Station House Hessle (2013) Ltd
Notes to the Accounts
for the year ended 31 December 2024
Station House Hessle (2013) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08696234. The registered office is 1 Temple Close, Welton, Brough, East Yorkshire, HU15 1NX, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
3,500
96
3,596
At 31 December 2024
3,500
313
3,813
At 31 December 2024
3,500
313
3,813
At 31 December 2023
3,500
96
3,596
Amounts falling due within one year
Station House Hessle (2013) Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Deferred income
1,801
8,645
Deferred income consists of leaseholders' service charges received in advance.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).