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Company Registration No. 11999760 (England and Wales)
Flat 3 Station Road Ltd Unaudited accounts for the year ended 31 May 2025
Flat 3 Station Road Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flat 3 Station Road Ltd Company Information for the year ended 31 May 2025
Director
Abida Iqbal
Company Number
11999760 (England and Wales)
Registered Office
76 Granville Road London London E17 9BT England
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Flat 3 Station Road Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
81,705
81,705
Current assets
Debtors
5
1,255
-
Cash at bank and in hand
624
610
1,879
610
Creditors: amounts falling due within one year
6
(851)
-
Net current assets
1,028
610
Total assets less current liabilities
82,733
82,315
Creditors: amounts falling due after more than one year
7
(84,216)
(84,516)
Net liabilities
(1,483)
(2,201)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,583)
(2,301)
Shareholders' funds
(1,483)
(2,201)
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 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 6 February 2026 and were signed on its behalf by
Abida Iqbal Director Company Registration No. 11999760
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Flat 3 Station Road Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Flat 3 Station Road Ltd is a private company, limited by shares, registered in England and Wales, registration number 11999760. The registered office is 76 Granville Road, London, London, E17 9BT, 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
Investment property
2025
£
Fair value at 1 June 2024
81,705
At 31 May 2025
81,705
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,255
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
51
-
Accruals
800
-
851
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
68,864
68,864
Loans from directors
15,352
15,652
84,216
84,516
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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