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Company Registration No. 08002655 (England and Wales)
Station Kiosk Limited Unaudited accounts for the year ended 31 May 2025
Station Kiosk Limited Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Station Kiosk Limited Company Information for the year ended 31 May 2025
Directors
Hasmukhlal Patel Vaishali Patel Dhruvi Patel Romin Patel
Company Number
08002655 (England and Wales)
Registered Office
8 Pinner View Harrow Greater London HA1 4QA UK
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Station Kiosk Limited Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
359
125
Current assets
195,561
184,399
Creditors: amounts falling due within one year
(212,502)
(202,284)
Net current liabilities
(16,941)
(17,885)
Total assets less current liabilities
(16,582)
(17,760)
Creditors: amounts falling due after more than one year
(440)
(440)
Accruals and deferred income
(850)
(12,227)
Net liabilities
(17,872)
(30,427)
Capital and reserves
(17,872)
(30,427)
NOTES TO THE ACCOUNTS
1 Statutory information
Station Kiosk Limited is a private company, limited by shares, registered in England and Wales, registration number 08002655. The registered office is 8 Pinner View, Harrow, Greater London, HA1 4QA, UK.
2 Directors' advances, credit and guarantees
Amounts due to directors at the balance sheet date is £198,999 (2024: £194,090.90). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed. The Ultimate Controlling Party is Mr Hasmukhlal Dahyabhai Patel & Mrs Vaishali Hasmukhlal Patel .
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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Station Kiosk Limited Statement of Financial Position as at 31 May 2025 (continued)
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2025
Hasmukhlal Patel Director Company Registration No. 08002655
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