16 July 2024 false No description of principal activity Taxfiler 2024.6 15840283 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15840283 2024-07-15 15840283 2024-07-16 2025-07-31 15840283 business:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 15840283 business:FilletedAccounts 2024-07-16 2025-07-31 15840283 2025-07-31 15840283 business:Director1 2024-07-16 2025-07-31 15840283 business:RegisteredOffice 2024-07-16 2025-07-31 15840283 core:WithinOneYear 2025-07-31 15840283 core:AfterOneYear 2025-07-31 15840283 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15840283 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15840283 core:PreviouslyStatedAmount 2025-07-31 15840283 business:SmallEntities 2024-07-16 2025-07-31 15840283 countries:EnglandWales 2024-07-16 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15840283 (England and Wales)
Station Approach Boutique Stays Limited Unaudited accounts for the period from 16 July 2024 to 31 July 2025
Station Approach Boutique Stays Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Station Approach Boutique Stays Limited Company Information for the period from 16 July 2024 to 31 July 2025
Director
Angela Helen Soong
Company Number
15840283 (England and Wales)
Registered Office
1136a Evesham Road Astwood Bank Redditch Worcestershire B96 6DT England
- 3 -
Station Approach Boutique Stays Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
26,803
Cash at bank and in hand
1,171
27,974
Creditors: amounts falling due within one year
5
(1,800)
Net current assets
26,174
Total assets less current liabilities
26,174
Creditors: amounts falling due after more than one year
6
(68,367)
Net liabilities
(42,193)
Capital and reserves
Called up share capital
1,000
Profit and loss account
(43,193)
Shareholders' funds
(42,193)
For the period ending 31 July 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 her 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 15 April 2026 and were signed on its behalf by
Angela Helen Soong Director Company Registration No. 15840283
- 4 -
Station Approach Boutique Stays Limited Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
Station Approach Boutique Stays Limited is a private company, limited by shares, registered in England and Wales, registration number 15840283. The registered office is 1136a Evesham Road, Astwood Bank, Redditch, Worcestershire, B96 6DT, 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 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
Debtors
2025
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
26,803
5
Creditors: amounts falling due within one year
2025
£
Accruals
1,800
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
68,367
7
Average number of employees
During the period the average number of employees was 0.
- 5 -