Station Gardens Management Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 02178675

Station Gardens Management Company Limited

Filleted Unaudited Abridged Financial Statements

31 March 2026

Station Gardens Management Company Limited

Abridged Financial Statements

Year Ended 31 March 2026

Contents	Pages

Officers and professional advisers	1

Abridged statement of financial position	2 to 3

Notes to the abridged financial statements	4

Station Gardens Management Company Limited

Officers and Professional Advisers

Director	Mr Alan Hawkins

Company secretary	Mr Daniel Hawkins

Registered office	88 High Street
	Ramsey
	Huntingdon
	Cambs
	England
	PE26 1BS

Accountants	SR Howell & Co
	Chartered Certified Accountants
	88 High Street
	Ramsey
	Huntingdon
	Cambs
	PE26 1BS

Station Gardens Management Company Limited

Abridged Statement of Financial Position

31 March 2026

	2026	2025
Note	£	£

Current assets

Debtors	1,395	1,770
Cash at bank and in hand	4,554	2,837
	-------	-------
	5,949	4,607

Creditors: amounts falling due within one year	5,545	5,023
	-------	-------
Net current assets/(liabilities)	404	( 416)
	----	----
Total assets less current liabilities	404	( 416)
	----	----
Net assets/(liabilities)	404	( 416)
	----	----

Capital and reserves

Called up share capital	16	16
Profit and loss account	388	( 432)
	----	----
Shareholders funds/(deficit)	404	( 416)
	----	----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 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 abridged financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

Station Gardens Management Company Limited

Abridged Statement of Financial Position (continued)

31 March 2026

These abridged financial statements were approved by the board of directors and authorised for issue on 30 July 2026 , and are signed on behalf of the board by:

„„„„„„„„„„„„„

Mr A Hawkins Director

Company registration number: 02178675

Station Gardens Management Company Limited

Notes to the Abridged Financial Statements

Year Ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 88 High Street, Ramsey, Huntingdon, Cambs, PE26 1BS, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received from the tenants to cover communal costs.

Income tax

The company is not subject to Corporation Tax.

4. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Alan Hawkins	( 1,769)	( 556)	( 2,325)
	-------	----	-------

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Alan Hawkins	( 1,769)	–	( 1,769)
	-------	----	-------