Company registration number 03440789 (England and Wales)
HILL TOP SERVICE STATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HILL TOP SERVICE STATION LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
183,278
198,446
Current assets
301,167
212,488
Creditors: amounts falling due within one year
(29,399)
1,608
Net current assets
271,768
214,096
Total assets less current liabilities
455,046
412,542
Creditors: amounts falling due after more than one year
(19,437)
(20,966)
Net assets
435,609
391,576
Capital and reserves
435,609
391,576
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Hill Top Service Station Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 High Street, Earl Shilton, Market Harborough, Leicestershire, UK, LE9 7DG.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HILL TOP SERVICE STATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 February 2025
Mr K Hopkins
Director
Company registration number 03440789 (England and Wales)
HILL TOP SERVICE STATION LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
Leasehold land and buildings
Plant and equipment
Total
£
£
£
Cost
At 1 October 2023 and 30 September 2024
219,536
98,034
317,570
Depreciation and impairment
At 1 October 2023
81,764
37,360
119,124
Depreciation charged in the year
-
0
15,168
15,168
At 30 September 2024
81,764
52,528
134,292
Carrying amount
At 30 September 2024
137,772
45,506
183,278
At 30 September 2023
137,772
60,674
198,446
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