The Station Hotel Public House Ltd

Registered number: 15455094

	2026	2025
	£	£
Fixed assets	281,767	277,376

Current assets	62,697	47,305
Prepayments and accrued income	422	-
Creditors: Amounts Falling Due Within One Year	(83,042 )	(104,135 )

NET CURRENT LIABILITIES	(19,923 )	(56,830 )

TOTAL ASSETS LESS CURRENT LIABILITIES	261,844	220,546

Creditors: Amounts Falling Due After More Than One Year	(199,214 )	(199,214 )
Accruals and deferred income	(744 )	(217 )

NET ASSETS	61,886	21,115

CAPITAL AND RESERVES	61,886	21,115

Notes

1. General Information

The Station Hotel Public House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15455094 . The registered office is The Station Hotel 42 Market Street, Oakengates, Telford, TF2 6DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Creditor are the following loans from directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Mark Loveitt	92,526	7,731	(41,612 )	-	58,645

The above loan is unsecured, interest free and repayable on demand.

4. Ultimate Controlling Party

The ultimate controlling parties are the directors.

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Love

Director

30/06/2026