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Registered number: 01151751

Holbury Service Station Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Alan Minshall Accountants Ltd
18 Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

Holbury Service Station Ltd

Registered Number: 01151751
BALANCE SHEET AT 31/07/2024
20242023
££
Fixed assets84,81588,378
Current assets98,42884,216
Creditors: amounts falling due within one year(146,080)(141,984)
Net Current Liabilities(47,652)(57,768)
Total assets less current liabilities37,16330,610
Creditors: amounts falling due after more than one year19,01932,137
Accruals and deferred income3,1893,202
Net Assets / (Liabilities)14,955(4,729)
Capital and reserves14,955(4,729)
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01151751. Registered office Long Lane, Holbury, Southampton, Hampshire, SO45 2NZ, England
For the year ending 31/07/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/03/2025 and signed on their behalf by
.............................
Neil Hammond
Director