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REGISTERED NUMBER: 07717514 (England and Wales)










Financial Statements

for the Year Ended 31 July 2025

for

Staines Road Limited

Staines Road Limited (Registered number: 07717514)

Contents of the Financial Statements
for the Year Ended 31 July 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Staines Road Limited

Company Information
for the Year Ended 31 July 2025







Directors: Mr R J B Mallin
Mrs G B Mallin



Secretary: Mr J V R Helps



Registered office: 15 Broad Lane
Hampton
Middlesex
TW12 3AL



Registered number: 07717514 (England and Wales)



Accountants: Hughes & Co.
The Stables
Broseley Hall
Church Street
Broseley
Shropshire
TF12 5DG



Solicitors: Stone Rowe Brewer LLP
Stone House
12-13 Church Street
Twickenham
Middlesex
TW1 3NJ

Staines Road Limited (Registered number: 07717514)

Balance Sheet
31 July 2025

2025 2024
Notes £ £ £ £
Fixed assets
Investment property 4 1,300,000 1,300,000

Current assets
Debtors 5 727,864 743,192
Cash at bank 5,629 7,655
733,493 750,847
Creditors
Amounts falling due within one year 6 541,940 494,842
Net current assets 191,553 256,005
Total assets less current liabilities 1,491,553 1,556,005

Creditors
Amounts falling due after more than one
year

7

(787,000

)

(787,000

)

Provisions for liabilities 9 (65,600 ) (79,500 )
Net assets 638,953 689,505

Capital and reserves
Called up share capital 10 2 2
Fair value reserve 300,562 352,215
Retained earnings 338,389 337,288
Shareholders' funds 638,953 689,505

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Staines Road Limited (Registered number: 07717514)

Balance Sheet - continued
31 July 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by:





Mr R J B Mallin - Director


Staines Road Limited (Registered number: 07717514)

Notes to the Financial Statements
for the Year Ended 31 July 2025


1. STATUTORY INFORMATION

Staines Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents total rents receivable (net of VAT) during the year.

Turnover is recognised when the rent is receivable from the tenants.

Rents which remains unpaid at the year end are included in debtors. Rents paid in advance are recorded as deferred income until the rent becomes due.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

Debtors
Short term debtors are measured at the transaction price, less any impairment.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors

Short-term creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

Staines Road Limited (Registered number: 07717514)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


4. INVESTMENT PROPERTY
Total
£
Fair value
At 1 August 2024 1,300,000
Additions 51,652
Revaluations (51,652 )
At 31 July 2025 1,300,000
Net book value
At 31 July 2025 1,300,000
At 31 July 2024 1,300,000

Fair value at 31 July 2025 is represented by:
£
Valuation in 2017 230,852
Valuation in 2018 175,362
Valuation in 2025 (51,652 )
Cost 945,438
1,300,000

If the investment property had not been revalued it would have been included at the following historical cost:

2025 2024
£ £
Cost 945,438 893,786

The investment property was valued on an open market basis on 31 July 2025 by the directors .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Other debtors 727,864 743,192

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxation and social security 66,976 20,325
Other creditors 474,964 474,517
541,940 494,842

Staines Road Limited (Registered number: 07717514)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£ £
Bank loans 787,000 787,000

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£ £
Bank loans 787,000 787,000

In July 2019, the company borrowed £787,000 secured against the investment property.

9. PROVISIONS FOR LIABILITIES
2025 2024
£ £
Deferred tax 65,600 79,500

Deferred tax
£
Balance at 1 August 2024 79,500
Provided during year (13,900 )
Balance at 31 July 2025 65,600

The directors have assessed the open market value of the company's investment property to be £1,300,000. If the property were to be sold at this value a tax liability of approximately £65,600 would arise. The directors do not consider the cost of a professional valuation to be justified.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £ £
2 Ordinary £1 2 2

11. RELATED PARTY DISCLOSURES

Mr R J B Mallin and Mrs G B Mallin

Directors


2025 2024
£ £
Amount due to related party at the balance sheet date 423,273 416,914

Staines Road Limited (Registered number: 07717514)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


11. RELATED PARTY DISCLOSURES - continued

Dudley Partnership Limited

A company under common ownership and control


2025 2024
£ £
Amount due to related party at the balance sheet date 46,865 46,865

Richmond Road Investments Limited

A company under common ownership and control


2025 2024
£ £
Amount due from related party at the balance sheet date 691,405 678,663

Station Road Teddington Limited

A company under common ownership and control


2025 2024
£ £
Amount due from related party at the balance sheet date 36,459 64,529

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R J B Mallin and Mrs G B Mallin.