Registered number
05182782
Station Road (Brough) Management Company Limited
Filleted Accounts
30 September 2025

Station Road (Brough) Management Company Limited
Registered number: | 05182782
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 640 |  |  | 528
Cash at bank and in hand |  |  | 3,344 |  |  | 3,695
|  |  | 3,984 |  |  | 4,223
Creditors: amounts falling due within one year | 4 |  | (3,978) |  |  | (4,217)
Net current assets |  |  |  | 6 |  |  | 6
Net assets |  |  |  | 6 |  |  | 6
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Shareholders' funds |  |  |  | 6 |  |  | 6
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lee E. Hatfield
Director
Approved by the board on 29 April 2026

Station Road (Brough) Management Company Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover represents service charges made by the company to recover costs incurred in the management and administration of the premises. These charges are made annually, based upon the costs incurred.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Corporation Tax
| The company was formed to administer the premises situated at Wright Sstreet, Hull. All costs are recovered by way of service charge and, as such, the company is non-profit making, and presently outside the scope of Corporation Tax.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 640 |  | 528
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 618 |  | 528
| Other creditors | 3,360 |  | 3,689
|  |  |  |  |  | 3,978 |  | 4,217
5 | Other information
| Station Road (Brough) Management Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 32 Beverley Road
| Hull
| HU3 1YE

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