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REGISTERED NUMBER: 07447814 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 March 2025

for

CLARENCE ROAD SERVICE STATION LTD

CLARENCE ROAD SERVICE STATION LTD (Registered number: 07447814)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Report of the Directors 2

Statement of Income and Retained Earnings 3

Balance Sheet 4

Notes to the Financial Statements 5


CLARENCE ROAD SERVICE STATION LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: I M PORTER
C TOOMEY





SECRETARY: MERLIN BUSINESS SERVICES UK LTD





REGISTERED OFFICE: STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE





REGISTERED NUMBER: 07447814 (England and Wales)





ACCOUNTANTS: MERLIN ACCOUNTANCY & PAYROLE SERVICES LTD
STAFFORDSHIRE KNOT
PINFOLD STREET
WEDNESBURY
WS10 8TE

CLARENCE ROAD SERVICE STATION LTD (Registered number: 07447814)

Report of the Directors
for the Year Ended 31 March 2025

The directors present their report with the financial statements of the company for the year ended 31 March 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2024 to the date of this report.

I M PORTER
C TOOMEY

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





I M PORTER - Director


1 May 2025

CLARENCE ROAD SERVICE STATION LTD (Registered number: 07447814)

Statement of Income and Retained Earnings
for the Year Ended 31 March 2025

31/3/25 31/3/24
Notes £    £   

TURNOVER 1,275,051 1,165,357

Cost of sales 830,691 901,151
GROSS PROFIT 444,360 264,206

Administrative expenses 122,265 109,919
OPERATING PROFIT 4 322,095 154,287

Interest receivable and similar income 530 -
322,625 154,287

Interest payable and similar expenses - 22
PROFIT BEFORE TAXATION 322,625 154,265

Tax on profit 81,706 39,515
PROFIT FOR THE FINANCIAL YEAR 240,919 114,750

Retained earnings at beginning of year 510,886 466,136

Dividends 5 (70,000 ) (70,000 )

RETAINED EARNINGS AT END OF YEAR 681,805 510,886

CLARENCE ROAD SERVICE STATION LTD (Registered number: 07447814)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 6 75,677 39,260

CURRENT ASSETS
Stocks - 500
Debtors 7 146,253 -
Cash at bank and in hand 605,274 496,576
751,527 497,076
CREDITORS
Amounts falling due within one year 8 145,299 75,350
NET CURRENT ASSETS 606,228 421,726
TOTAL ASSETS LESS CURRENT LIABILITIES 681,905 460,986

CREDITORS
Amounts falling due after more than one year 9 - (50,000 )
NET ASSETS 681,905 510,986

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 681,805 510,886
SHAREHOLDERS' FUNDS 681,905 510,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2025 and were signed on its behalf by:





I M PORTER - Director


CLARENCE ROAD SERVICE STATION LTD (Registered number: 07447814)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

CLARENCE ROAD SERVICE STATION LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 6 ) .

CLARENCE ROAD SERVICE STATION LTD (Registered number: 07447814)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. OPERATING PROFIT

The operating profit is stated after charging:

31/3/25 31/3/24
£    £   
Depreciation - owned assets 14,000 9,000

5. DIVIDENDS
31/3/25 31/3/24
£    £   
ORDINARY shares of 1.00 each
Final 70,000 70,000

6. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2024 71,524 3,000 74,524
Additions - 50,417 50,417
At 31 March 2025 71,524 53,417 124,941
DEPRECIATION
At 1 April 2024 34,664 600 35,264
Charge for year 9,000 5,000 14,000
At 31 March 2025 43,664 5,600 49,264
NET BOOK VALUE
At 31 March 2025 27,860 47,817 75,677
At 31 March 2024 36,860 2,400 39,260

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 146,253 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans and overdrafts 937 7,058
Trade creditors 4 5
Tax 81,260 39,515
VAT 23,570 20,081
Other creditors - 4,325
Directors' current accounts 34,145 1,658
Accrued expenses 5,383 2,708
145,299 75,350

CLARENCE ROAD SERVICE STATION LTD (Registered number: 07447814)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/3/25 31/3/24
£    £   
Bank loans - 1-2 years - (50,000 )