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Registration number: 03211754

Stationhouse UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Stationhouse UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Stationhouse UK Limited

Company Information

Director

J Betteridge

Company secretary

S Vural

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Stationhouse UK Limited

(Registration number: 03211754)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

1,385

1,846

Current assets

6,101

6,167

Prepayments and accrued income

4,867

6,100

Creditors: Amounts falling due within one year

(995)

(1,604)

Net current assets

9,973

10,663

Total assets less current liabilities

11,358

12,509

Accruals and deferred income

(830)

(830)

 

10,528

11,679

Capital and reserves

10,528

11,679

 

Stationhouse UK Limited

(Registration number: 03211754)
Balance Sheet as at 30 April 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 6 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 6 October 2025
 

.........................................
J Betteridge
Director

   
     

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.