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
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
SMP SERVICE STATION RETAIL LTD
Statement of financial position
as at 31 August 2024
Inventories
115,365
114,260
Cash at bank and in hand
15,404
49,574
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)
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
SMP SERVICE STATION RETAIL LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
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
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).