Pexall Service Station Limited 00670944 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is garage Digita Accounts Production Advanced 6.30.9574.0 true 00670944 2023-10-01 2024-09-30 00670944 2024-09-30 00670944 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 00670944 bus:Micro-entities 2023-10-01 2024-09-30 00670944 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 00670944 bus:FullAccounts 2023-10-01 2024-09-30 00670944 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 00670944 bus:RegisteredOffice 2023-10-01 2024-09-30 00670944 bus:Director1 2023-10-01 2024-09-30 00670944 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00670944 countries:EnglandWales 2023-10-01 2024-09-30 00670944 2022-10-01 2023-09-30 00670944 2023-09-30 00670944 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 00670944

Pexall Service Station Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Pexall Service Station Limited

(Registration number: 00670944)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

11,463

17,280

Current assets

119,476

147,719

Creditors: Amounts falling due within one year

(82,218)

(107,371)

Net current assets

37,258

40,348

 

48,721

57,628

Capital and reserves

48,721

57,628

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:
Chelford Road
Henbury
Macclesfield
Cheshire
SK11 2EB

These financial statements were authorised for issue by the director on 13 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 13 June 2025
 

.........................................
Mr Keith Deaville
Director