Company Registration No. 14300020 (England and Wales)
Station Styles Grooming Ltd
Unaudited accounts
for the year ended 31 August 2025
Station Styles Grooming Ltd
Unaudited accounts
Contents
Station Styles Grooming Ltd
Company Information
for the year ended 31 August 2025
Company Number
14300020 (England and Wales)
Registered Office
Unit 3 Maitland Road
Lion Barn Industrial Estate
Ipswich
IP6 8NZ
England
Station Styles Grooming Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
42,943
48,176
Cash at bank and in hand
17,328
23,062
Creditors: amounts falling due within one year
(10,649)
(15,574)
Net current assets
15,200
16,889
Total assets less current liabilities
58,143
65,065
Creditors: amounts falling due after more than one year
(57,683)
(46,509)
Called up share capital
1
1
Profit and loss account
459
18,555
Shareholders' funds
460
18,556
For the year ending 31 August 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 12 May 2026 and were signed on its behalf by
Georgie Hinkley
Director
Company Registration No. 14300020
Station Styles Grooming Ltd
Notes to the Accounts
for the year ended 31 August 2025
Station Styles Grooming Ltd is a private company, limited by shares, registered in England and Wales, registration number 14300020. The registered office is Unit 3 Maitland Road, Lion Barn Industrial Estate, Ipswich, IP6 8NZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
4 Years Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
545
40,494
10,282
-
51,321
Additions
6,629
-
-
415
7,044
At 31 August 2025
7,174
40,494
10,282
415
58,365
At 1 September 2024
135
-
3,010
-
3,145
Charge for the year
412
9,280
2,559
26
12,277
At 31 August 2025
547
9,280
5,569
26
15,422
At 31 August 2025
6,627
31,214
4,713
389
42,943
At 31 August 2024
410
40,494
7,272
-
48,176
Station Styles Grooming Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
7,521
9,401
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,102
6,545
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,619
38,083
Loans from directors
28,064
8,426
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).