18 Station Rd Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14267791

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		815,000		900,000

			815,000		900,000
CURRENT ASSETS
Cash at bank and in hand		1		1,164

		1		1,164
Creditors: Amounts Falling Due Within One Year	5	(1,011,711 )		(916,868 )

NET CURRENT ASSETS (LIABILITIES)			(1,011,710 )		(915,704 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(196,710 )		(15,704 )

NET LIABILITIES			(196,710 )		(15,704 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Revaluation reserve	7		7,496		92,496
Profit and Loss Account			(204,208 )		(108,202 )

SHAREHOLDERS' FUNDS			(196,710)		(15,704)

Page 1

Page 2

18 Station Rd Ltd

Balance Sheet (continued)

As At 31 August 2025

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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jack Truman

Director

18/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

18 Station Rd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14267791 . The registered office is 10 The Drive, Hove, BN3 3JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	2025
	£
Fair Value
As at 1 September 2024	900,000
Revaluations	(85,000)

As at 31 August 2025	815,000

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,011,711	916,868

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 September 2024	92,496	(108,202 )
Loss for year	-	(96,006)

Deficit on revaluation	(85,000)	-

Other comprehensive income for the year	(85,000 )	-

Total comprehensive income for the year	(85,000)	(96,006 )

As at 31 August 2025	7,496	(204,208 )