STATION SERVICES LIMITED

Company Registration Number:
15047838 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

STATION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

STATION SERVICES LIMITED

Directors' report period ended 31 March 2025

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

Principal activities of the company

The Company did not trade during the year.



Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

G E Easter


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 May 2025

And signed on behalf of the board by:
Name: G E Easter
Status: Director

STATION SERVICES LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 8 months to 31 March 2024


£

£
Current assets
Debtors: 3 4,200
Cash at bank and in hand: 1,093 15,640
Total current assets: 1,093 19,840
Creditors: amounts falling due within one year: 4 ( 480 ) ( 18,622 )
Net current assets (liabilities): 613 1,218
Total assets less current liabilities: 613 1,218
Total net assets (liabilities): 613 1,218
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 612 1,217
Total Shareholders' funds: 613 1,218

The notes form part of these financial statements

STATION SERVICES LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 May 2025
and signed on behalf of the board by:

Name: G E Easter
Status: Director

The notes form part of these financial statements

STATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the value of services carried out up to the balance sheet.

    Other accounting policies

    Taxation: Taxation represents the sum of tax currently payable. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price . Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

STATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 8 months to 31 March 2024
    Average number of employees during the period 1 1

STATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 8 months to 31 March 2024
£ £
Trade debtors 4,200
Total   4,200

STATION SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 8 months to 31 March 2024
£ £
Taxation and social security 7,440
Accruals and deferred income 480 540
Other creditors 10,642
Total 480 18,622