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Company Registration No. 12176212 (England and Wales)
SMP SERVICE STATION RETAIL LTD Unaudited accounts for the year ended 31 August 2024
SMP SERVICE STATION RETAIL LTD Unaudited accounts Contents
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SMP SERVICE STATION RETAIL LTD Company Information for the year ended 31 August 2024
Director
Sivasubramaniam Muraliharan
Company Number
12176212 (England and Wales)
Registered Office
209 THE HEIGHTS NORTHOLT UB5 4BX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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SMP SERVICE STATION RETAIL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
115,365 
114,260 
Debtors
497 
2,775 
Cash at bank and in hand
15,404 
49,574 
131,266 
166,609 
Creditors: amounts falling due within one year
(41,281)
(40,944)
Net current assets
89,985 
125,665 
Total assets less current liabilities
89,985 
125,665 
Creditors: amounts falling due after more than one year
(88,629)
(124,654)
Net assets
1,356 
1,011 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,256 
911 
Shareholders' funds
1,356 
1,011 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Sivasubramaniam Muraliharan Director Company Registration No. 12176212
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SMP SERVICE STATION RETAIL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SMP SERVICE STATION RETAIL LTD is a private company, limited by shares, registered in England and Wales, registration number 12176212. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
497 
2,775 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
31,423 
29,040 
Taxes and social security
1,183 
1,263 
Loans from directors
8,675 
10,641 
41,281 
40,944 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
88,629 
124,654 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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