Company registration number:
05253187
Lower Road Service Centre Limited
Trading as
Lower Road Service Centre Limited
Unaudited filleted financial statements
31 December 2024
Lower Road Service Centre Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lower Road Service Centre Limited
Directors and other information
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Directors |
Mr PJ Turrell |
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Mrs B Turrell |
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Secretary |
Mr P.J Turrell |
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Company number |
05253187 |
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Registered office |
Unit 6, Oaklands Business Park |
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Hednesford, Cannock |
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Staffordshire |
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WS12 2UZ |
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Business address |
Unit 6 Oaklands Business Park |
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Hednesford, Cannock |
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Staffordshire |
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WS12 2 UZ |
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Accountant |
Premier Accounting (Staffs) Limited |
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Plummers, Woodchurch Road |
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Tenterden |
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Kent |
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TN30 7AD |
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Lower Road Service Centre Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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81,189 |
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83,895 |
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_______ |
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_______ |
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Current assets |
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192,420 |
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192,161 |
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Prepayments and accrued income |
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- |
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(
3,812) |
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_______ |
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_______ |
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192,420 |
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188,349 |
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Creditors: amounts falling due within one year |
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(
180,897) |
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(
181,537) |
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_______ |
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_______ |
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Net current assets |
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11,523 |
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6,812 |
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_______ |
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_______ |
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Total assets less current liabilities |
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92,712 |
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90,707 |
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Provisions for liabilities |
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(
725) |
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(
725) |
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Accruals and deferred income |
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(
82,750) |
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(
72,500) |
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_______ |
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_______ |
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Net assets |
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9,237 |
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17,482 |
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_______ |
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_______ |
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Capital and reserves |
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9,237 |
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17,482 |
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_______ |
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_______ |
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Lower Road Service Centre Limited
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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Mr PJ Turrell |
133,228 |
132,728 |
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_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 May 2025
, and are signed on behalf of the board by:
Mrs B Turrell
Director
Company registration number:
05253187
The company is a private company limited by shares, registered in United Kingdom.