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Company Registration No. 04469379 (England and Wales)
Longmynd Service Station Limited Unaudited accounts for the year ended 31 May 2024
Longmynd Service Station Limited Unaudited accounts Contents
Page
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Longmynd Service Station Limited Company Information for the year ended 31 May 2024
Directors
J L Reynolds Suzanne Reynolds Keith Lee Reynolds
Company Number
04469379 (England and Wales)
Registered Office
Longmynd Service Station Crossways Industrial Estate Church Stretton SY6 6PG
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Longmynd Service Station Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,868 
79,451 
Current assets
Inventories
8,600 
17,300 
Debtors
250,057 
223,207 
Cash at bank and in hand
117,067 
129,771 
375,724 
370,278 
Creditors: amounts falling due within one year
(174,631)
(87,538)
Net current assets
201,093 
282,740 
Total assets less current liabilities
274,961 
362,191 
Creditors: amounts falling due after more than one year
- 
(150,000)
Provisions for liabilities
Deferred tax
(12,844)
(11,707)
Net assets
262,117 
200,484 
Capital and reserves
Called up share capital
900 
900 
Capital redemption reserve
100 
100 
Profit and loss account
261,117 
199,484 
Shareholders' funds
262,117 
200,484 
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
Keith Lee Reynolds Director Company Registration No. 04469379
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Longmynd Service Station Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Longmynd Service Station Limited is a private company, limited by shares, registered in England and Wales, registration number 04469379. The registered office is Longmynd Service Station, Crossways Industrial Estate, Church Stretton, SY6 6PG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
608,005 
At 31 May 2024
608,005 
Amortisation
At 1 June 2023
608,005 
At 31 May 2024
608,005 
Net book value
At 31 May 2024
- 
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Longmynd Service Station Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
19,900 
281,233 
51,083 
352,216 
Additions
- 
13,531 
- 
13,531 
Disposals
- 
(26,761)
- 
(26,761)
At 31 May 2024
19,900 
268,003 
51,083 
338,986 
Depreciation
At 1 June 2023
- 
227,868 
44,897 
272,765 
Charge for the year
- 
16,443 
1,547 
17,990 
On disposals
- 
(25,637)
- 
(25,637)
At 31 May 2024
- 
218,674 
46,444 
265,118 
Net book value
At 31 May 2024
19,900 
49,329 
4,639 
73,868 
At 31 May 2023
19,900 
53,365 
6,186 
79,451 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,898 
17,161 
Accrued income and prepayments
9,784 
9,820 
32,682 
26,981 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
217,375 
196,226 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
52,845 
50,875 
Taxes and social security
47,664 
27,976 
Other creditors
450 
5,937 
Loans from directors
70,922 
- 
Accruals
2,750 
2,750 
174,631 
87,538 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
150,000 
9
Transactions with related parties
As at the reporting date the company was owed £217375 (2023: £196226) from companies owned and controlled by the directors.
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Longmynd Service Station Limited Notes to the Accounts for the year ended 31 May 2024
10
Controlling party
The ultimate parent company is Longmynd Holdings Limited, incorporated in England and Wales. The ultimate controlling party is K L Reynolds and S D Reynolds.
11
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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