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Registered Number: 15939283
HOVE STATION STORE LTD
Abridged Accounts
Period of accounts Start date: 05 September 2024 End date: 30 September 2025

HOVE STATION STORE LTD Contents Page For the Period 05 September 2024 to 30 September 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

HOVE STATION STORE LTD Accountants' Report For the Period 05 September 2024 to 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of HOVE STATION STORE LTD for the year ended 30 September 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOVE STATION STORE LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of HOVE STATION STORE LTD, as a body, in accordance with the terms of our engagement letter dated 04 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of HOVE STATION STORE LTD and state those matters that we have agreed to state to the Board of Directors of HOVE STATION STORE LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOVE STATION STORE LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that HOVE STATION STORE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HOVE STATION STORE LTD.You consider that HOVE STATION STORE LTD is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit of the accounts of HOVE STATION STORE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 30 September 2025. .................................................... Dr ARDESHIR DIZNABI 1 Ridgeside Avenue Hove BN1 8WD 04 June 2026 1

HOVE STATION STORE LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 20,000
|  | 20,000
Current assets |  |
Debtors |  | (1,200)
Cash at bank and in hand |  | 19,337
|  | 18,137
Creditors: amount falling due within one year |  | (404)
Net current assets |  | 17,733
Total assets less current liabilities |  | 37,733
Creditors: amount falling due after more than one year |  | (60,012)
Net assets |  | (22,279)
Capital and reserves |  |
Profit and loss account |  | (22,279)
Shareholders' funds |  | (22,279)
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 June 2026 and were signed by:
------------------------------- Assaf ABDALLAH Director
2

HOVE STATION STORE LTD Notes to the Abridged Financial Statements For the Period 05 September 2024 to 30 September 2025
General Information HOVE STATION STORE LTD is a private company, limited by shares, registered in , registration number 15939283, registration address 1 RIDGESIDE AVENUE, BRIGHTON ENGLAND, BN1 8WD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2. | Average number of employees Average number of employees=3 Average number of employees during the period was 3.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 05 September 2024 | - |  | -
Additions | 20,000 |  | 20,000
Disposals | - |  | -
At 30 September 2025 | 20,000 |  | 20,000
Amortisation
At 05 September 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 September 2025 | - |  | -
Net book values
At 30 September 2025 | 20,000 |  | 20,000
At 04 September 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3