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REGISTERED NUMBER: 03736738 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

LEYTONSTONE SERVICE STATION LIMITED

LEYTONSTONE SERVICE STATION LIMITED (REGISTERED NUMBER: 03736738)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 5


LEYTONSTONE SERVICE STATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: M Gopalakrishnan





SECRETARY: Mrs S Gopalakrishnan





REGISTERED OFFICE: 509-525 High Road,
London,
England
E11 4PG





REGISTERED NUMBER: 03736738 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB

LEYTONSTONE SERVICE STATION LIMITED (REGISTERED NUMBER: 03736738)

ABRIDGED BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,340,460 1,291,304
Investment property 5 898,399 898,399
2,238,859 2,189,703

CURRENT ASSETS
Stocks 311,943 486,777
Debtors 745,439 417,273
Cash at bank and in hand 1,698,260 1,306,572
2,755,642 2,210,622
CREDITORS
Amounts falling due within one year 2,047,201 1,709,252
NET CURRENT ASSETS 708,441 501,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,947,300

2,691,073

CREDITORS
Amounts falling due after more than one year 1,488,518 1,593,597
NET ASSETS 1,458,782 1,097,476

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,458,780 1,097,474
SHAREHOLDERS' FUNDS 1,458,782 1,097,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LEYTONSTONE SERVICE STATION LIMITED (REGISTERED NUMBER: 03736738)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 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 31 October 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.

LEYTONSTONE SERVICE STATION LIMITED (REGISTERED NUMBER: 03736738)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2023



The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





M Gopalakrishnan - Director


LEYTONSTONE SERVICE STATION LIMITED (REGISTERED NUMBER: 03736738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

Leytonstone 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

LEYTONSTONE SERVICE STATION LIMITED (REGISTERED NUMBER: 03736738)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 1,663,605
Additions 82,670
At 31 October 2023 1,746,275
DEPRECIATION
At 1 November 2022 372,301
Charge for year 33,514
At 31 October 2023 405,815
NET BOOK VALUE
At 31 October 2023 1,340,460
At 31 October 2022 1,291,304

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2022
and 31 October 2023 898,399
NET BOOK VALUE
At 31 October 2023 898,399
At 31 October 2022 898,399