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STATION ROAD ADDLESTONE LIMITED

Registered Number
08075747
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

STATION ROAD ADDLESTONE LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | MOORE, Kim Marie

Registered Address | Marron Grange South Road
| St. Georges Hill
| Weybridge
| KT13 0NA

Registered Number | 08075747 (England and Wales)

STATION ROAD ADDLESTONE LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 287,391 |  | 287,391
Current Assets |  | 31,201 |  | 31,185
Prepayments and accrued income |  | 1,300 |  | 1,300
|  | 319,892 |  | 319,876
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (1,314) |  | 14,564
Creditors amounts falling due within one year |  | 69,483 |  | 53,589
Creditors amounts falling due after one year |  | 251,723 |  | 251,723
|  | 319,892 |  | 319,876

- The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 19 March 2026, and are signed on its behalf by:
MOORE, Kim Marie Director Registered Company No. 08075747