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REGISTERED NUMBER: 04896288 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

LEIGH SERVICE STATION LIMITED

LEIGH SERVICE STATION LIMITED (REGISTERED NUMBER: 04896288)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

LEIGH SERVICE STATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTORS: S L Skarott
Mrs S C Skarott
K S Skarott
Mrs A Skarott





REGISTERED OFFICE: Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ





REGISTERED NUMBER: 04896288 (England and Wales)





ACCOUNTANTS: Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ

LEIGH SERVICE STATION LIMITED (REGISTERED NUMBER: 04896288)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 625 8,125
Tangible assets 5 72,083 56,693
72,708 64,818

CURRENT ASSETS
Stocks 204,095 135,972
Debtors 11,638 25,570
Cash at bank 150,113 126,725
365,846 288,267
CREDITORS
Amounts falling due within one year 153,024 115,059
NET CURRENT ASSETS 212,822 173,208
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,530

238,026

PROVISIONS FOR LIABILITIES 9,300 11,600
NET ASSETS 276,230 226,426

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 276,130 226,326
SHAREHOLDERS' FUNDS 276,230 226,426

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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.

LEIGH SERVICE STATION LIMITED (REGISTERED NUMBER: 04896288)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 8 March 2024 and were signed on its behalf by:





S L Skarott - Director


LEIGH SERVICE STATION LIMITED (REGISTERED NUMBER: 04896288)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Leigh Service Station 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 business address differs to the registered office address. The business address is located in Leigh-on-Sea, Essex.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Sales of vehicles are recognised when legal title transfers to the customer. Income from the provision of services, MOTs and associated maintenance work is recognised in the period in which the work is provided.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - Straight line over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

LEIGH SERVICE STATION LIMITED (REGISTERED NUMBER: 04896288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022
and 30 September 2023 150,000
AMORTISATION
At 1 October 2022 141,875
Amortisation for year 7,500
At 30 September 2023 149,375
NET BOOK VALUE

At 30 September 2023 625
At 30 September 2022 8,125

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2022 130,603
Additions 38,081
At 30 September 2023 168,684
DEPRECIATION
At 1 October 2022 73,910
Charge for year 22,691
At 30 September 2023 96,601
NET BOOK VALUE
At 30 September 2023 72,083
At 30 September 2022 56,693

6. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2023 2022
£    £   
Within one year 8,131 5,877
Between one and five years 40,653 18,120
In more than five years 678 -
49,462 23,997

LEIGH SERVICE STATION LIMITED (REGISTERED NUMBER: 04896288)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
67 Ordinary 'A' £1 67 67
33 Ordinary 'B' £1 33 33
100 100

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme in respect of certain employees and directors. During the year premiums paid by the company amounted to £122,945 (2022 - £102,194). At the balance sheet date there were amounts outstanding of £1,169 (2022 - £1,069).

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
LEIGH SERVICE STATION LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leigh Service Station Limited for the year ended 30 September 2023 which comprise the Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Leigh Service Station Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Leigh Service Station Limited and state those matters that we have agreed to state to the Board of Directors of Leigh Service Station Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leigh Service Station Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Leigh Service Station Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leigh Service Station Limited. You consider that Leigh Service Station Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Leigh Service Station Limited. 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 statutory financial statements.






Goldwyns Limited
Chartered Accountants
Rutland House
90-92 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ


8 March 2024