MILL SERVICE STATION LIMITED

Company Registration Number:
07655184 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MILL SERVICE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MILL SERVICE STATION LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Peter Douglas Lewis
Sheila Wynne Lewis
Registered office: Mill Service Station
Three Cocks
Brecon
Powys
GB-WLS
LD3 0SL
Company Registration Number: 07655184 (England and Wales)

MILL SERVICE STATION LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Repair and Maintenance of Motor Vehicles

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Peter Douglas Lewis
Sheila Wynne Lewis

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Peter Douglas Lewis
Status: Director

MILL SERVICE STATION LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 17,600 21,912
Current assets: 174,178 176,198
Creditors: amounts falling due within one year: ( 44,994 ) ( 38,871 )
Net current assets (liabilities): 129,184 137,327
Total assets less current liabilities: 146,784 159,239
Accruals and deferred income: ( 1,303 ) ( 4,545 )
Total net assets (liabilities): 145,481 154,694
Capital and reserves: 145,481 154,694

MILL SERVICE STATION LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2025
And Signed On Behalf Of The Board By:

Name: Peter Douglas Lewis
Status: Director

The notes form part of these financial statements

MILL SERVICE STATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

MILL SERVICE STATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No