1 October 2023 false No description of principal activity Taxfiler 2024.6 12910112business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129101122023-09-30 129101122023-10-012024-09-30 12910112business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12910112business:FilletedAccounts2023-10-012024-09-30 129101122024-09-30 12910112business:Director12023-10-012024-09-30 12910112business:RegisteredOffice2023-10-012024-09-30 129101122023-09-30 12910112core:WithinOneYear2024-09-30 12910112core:WithinOneYear2023-09-30 12910112core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12910112core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12910112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12910112core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12910112core:PreviouslyStatedAmount2024-09-30 12910112core:PreviouslyStatedAmount2023-09-30 12910112business:SmallEntities2023-10-012024-09-30 12910112countries:EnglandWales2023-10-012024-09-30 129101122022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12910112 (England and Wales)
STATION SPECIALIST CARS LTD Unaudited accounts for the year ended 30 September 2024
STATION SPECIALIST CARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STATION SPECIALIST CARS LTD Company Information for the year ended 30 September 2024
Director
P N Woodward
Company Number
12910112 (England and Wales)
Registered Office
SKIPWITH STATION NORTH DUFFIELD SELBY YO8 5DE ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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STATION SPECIALIST CARS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
94,136 
59,203 
Cash at bank and in hand
37,203 
29,030 
131,339 
88,233 
Creditors: amounts falling due within one year
4
(77,834)
(58,528)
Net current assets
53,505 
29,705 
Net assets
53,505 
29,705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,504 
29,704 
Shareholders' funds
53,505 
29,705 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 29 September 2025 and were signed on its behalf by
P N Woodward Director Company Registration No. 12910112
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STATION SPECIALIST CARS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
STATION SPECIALIST CARS LTD is a private company, limited by shares, registered in England and Wales, registration number 12910112. The registered office is SKIPWITH STATION, NORTH DUFFIELD, SELBY, YO8 5DE, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
15,010 
5,171 
Trade creditors
6,600 
385 
Taxes and social security
20,709 
20,148 
Loans from directors
22,036 
27,049 
Accruals
13,479 
5,775 
77,834 
58,528 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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