Adam & Eve Service Station Limited 03483720 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 03483720 2024-01-01 2024-12-31 03483720 2024-12-31 03483720 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03483720 bus:Micro-entities 2024-01-01 2024-12-31 03483720 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03483720 bus:FilletedAccounts 2024-01-01 2024-12-31 03483720 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03483720 bus:RegisteredOffice 2024-01-01 2024-12-31 03483720 bus:Director1 2024-01-01 2024-12-31 03483720 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03483720 countries:EnglandWales 2024-01-01 2024-12-31 03483720 2023-01-01 2023-12-31 03483720 2023-12-31 03483720 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03483720

Adam & Eve Service Station Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Adam & Eve Service Station Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Adam & Eve Service Station Limited

Company Information

Director

Miss Jane Aileen Andrews

Registered office

Orchard House
Crow Lane
Reed
Royston
SG8 8AE

Accountants

Kajaine Kafton LLP
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Adam & Eve Service Station Limited

(Registration number: 03483720)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

267,000

267,000

Current assets

61,478

41,506

Creditors: Amounts falling due within one year

(23,677)

(22,875)

Net current assets

37,801

18,631

Total assets less current liabilities

304,801

285,631

Accruals and deferred income

(16,541)

(17,025)

 

288,260

268,606

Capital and reserves

288,260

268,606

 

Adam & Eve Service Station Limited

(Registration number: 03483720)
Balance Sheet as at 31 December 2024 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Orchard House
Crow Lane
Reed
Royston
SG8 8AE
England

These financial statements were authorised for issue by the director on 12 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2025
 

.........................................
Miss Jane Aileen Andrews
Director