Registered number
13179809
STATEN ISLAND LIMITED
Filleted Accounts
28 February 2025
Tally Accountants Ltd
Chartered Management Accountants
Top Floor, College House
17 King Edwards Road
Ruislip, Middx
HA4 7AE
TLY/STA/AL/ST/25/02/26/1

STATEN ISLAND LIMITED
Registered number: | 13179809
Balance Sheet
as at 28 February 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 1,459 |  |  | 1,606
Net current assets |  |  |  | 1,459 |  |  | 1,606
Total assets less current liabilities |  |  |  | 1,459 |  |  | 1,606
Creditors: amounts falling due after more than one year |  |  |  | (5,998) |  |  | (6,514)
Net liabilities |  |  |  | (4,539) |  |  | (4,908)
Capital and reserves |  |  |  | (4,539) |  |  | (4,908)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 27 Old Gloucester Street, London, United Kingdom, WC1N 3AX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
…........................................................
Toms Purins
Director
Approved by the board on 13 February 2026

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