Company Registration No. NI671656 (Northern Ireland)
ASIAN STATION BELFAST LTD
Unaudited accounts
for the year ended 31 August 2025
ASIAN STATION BELFAST LTD
Unaudited accounts
Contents
ASIAN STATION BELFAST LTD
Company Information
for the year ended 31 August 2025
Company Number
NI671656 (Northern Ireland)
Registered Office
77 RAVENHILL ROAD
BELFAST
BT6 8DQ
NORTHERN IRELAND
Accountants
RAINBOW BUSINESS LTD
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
ASIAN STATION BELFAST LTD
Statement of financial position
as at 31 August 2025
Tangible assets
12,786
21,904
Cash at bank and in hand
54,304
53,862
Creditors: amounts falling due within one year
(290,212)
(202,500)
Net current assets
165,616
137,086
Total assets less current liabilities
178,402
158,990
Creditors: amounts falling due after more than one year
(49,771)
(55,371)
Net assets
128,631
103,619
Called up share capital
100
100
Profit and loss account
128,531
103,519
Shareholders' funds
128,631
103,619
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 30 May 2026 and were signed on its behalf by
NASRIN AKTER
Director
Company Registration No. NI671656
ASIAN STATION BELFAST LTD
Notes to the Accounts
for the year ended 31 August 2025
ASIAN STATION BELFAST LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI671656. The registered office is 77 RAVENHILL ROAD, BELFAST, BT6 8DQ, NORTHERN IRELAND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
9,042
29,543
2,144
40,729
At 31 August 2025
9,042
29,543
2,144
40,729
At 1 September 2024
4,068
13,630
1,127
18,825
Charge for the year
1,356
7,386
376
9,118
At 31 August 2025
5,424
21,016
1,503
27,943
At 31 August 2025
3,618
8,527
641
12,786
At 31 August 2024
4,974
15,913
1,017
21,904
ASIAN STATION BELFAST LTD
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
336,958
240,055
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
170,488
182,345
Taxes and social security
-
1,209
Loans from directors
12,850
12,850
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
20,521
20,521
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).