IRIS Accounts Production v24.3.0.553 06925747 director 1.7.23 30.6.24 30.6.24 0 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh069257472023-06-30069257472024-06-30069257472023-07-012024-06-30069257472022-06-30069257472022-07-012023-06-30069257472023-06-3006925747ns15:EnglandWales2023-07-012024-06-3006925747ns14:PoundSterling2023-07-012024-06-3006925747ns10:Director12023-07-012024-06-3006925747ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006925747ns10:SmallEntities2023-07-012024-06-3006925747ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006925747ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006925747ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006925747ns10:FullAccounts2023-07-012024-06-300692574712023-07-012024-06-3006925747ns10:OrdinaryShareClass12023-07-012024-06-3006925747ns10:RegisteredOffice2023-07-012024-06-3006925747ns5:CurrentFinancialInstruments2024-06-3006925747ns5:CurrentFinancialInstruments2023-06-3006925747ns5:ShareCapital2024-06-3006925747ns5:ShareCapital2023-06-3006925747ns5:RetainedEarningsAccumulatedLosses2024-06-3006925747ns5:RetainedEarningsAccumulatedLosses2023-06-3006925747ns5:NetGoodwill2023-07-012024-06-3006925747ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3006925747ns5:NetGoodwill2023-06-3006925747ns5:NetGoodwill2024-06-3006925747ns5:NetGoodwill2023-06-3006925747ns5:PlantMachinery2023-06-3006925747ns5:PlantMachinery2023-07-012024-06-3006925747ns5:PlantMachinery2024-06-3006925747ns5:PlantMachinery2023-06-3006925747ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3006925747ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3006925747ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 06925747 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

THE SERVICE STATION LIMITED

THE SERVICE STATION LIMITED (REGISTERED NUMBER: 06925747)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THE SERVICE STATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: Mr J Humphries





REGISTERED OFFICE: 15 Russet Drive
Shenley
Radlett
WD7 9RH





REGISTERED NUMBER: 06925747 (England and Wales)





ACCOUNTANTS: LEES
Chartered Certified Accountants
Hogarth House
136 High Holborn
London
WC1V 6PX

THE SERVICE STATION LIMITED (REGISTERED NUMBER: 06925747)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 281 518
281 518

CURRENT ASSETS
Debtors 6 203 1,043
Cash at bank 40,665 44,297
40,868 45,340
CREDITORS
Amounts falling due within one year 7 16,851 18,232
NET CURRENT ASSETS 24,017 27,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,298

27,626

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 24,297 27,625
SHAREHOLDERS' FUNDS 24,298 27,626

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

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 director and authorised for issue on 21 October 2024 and were signed by:





Mr J Humphries - Director


THE SERVICE STATION LIMITED (REGISTERED NUMBER: 06925747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

The 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, was amortised evenly over its estimated useful life of five 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 assets
Tangible assets are recorded at cost less accumulated depreciation. Depreciation is calculated so as to write off the cost of fixed assets over the expected useful economic lives of the assets concerned. The principal annual rate used for this purpose is as follows:

Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

THE SERVICE STATION LIMITED (REGISTERED NUMBER: 06925747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. INTANGIBLE ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 11,500
AMORTISATION
At 1 July 2023
and 30 June 2024 11,500
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

5. TANGIBLE ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 4,939
Additions 210
At 30 June 2024 5,149
DEPRECIATION
At 1 July 2023 4,421
Charge for year 447
At 30 June 2024 4,868
NET BOOK VALUE
At 30 June 2024 281
At 30 June 2023 518

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 840
Other debtors 203 203
203 1,043

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,814 7,741
Other creditors 12,037 10,491
16,851 18,232

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1