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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
Directors Mr PJ Turrell
Mrs B Turrell
Secretary Mr P.J Turrell
Company number 05253187
Registered office Unit 6, Oaklands Business Park
Hednesford, Cannock
Staffordshire
WS12 2UZ
Business address Unit 6 Oaklands Business Park
Hednesford, Cannock
Staffordshire
WS12 2 UZ
Accountant Premier Accounting (Staffs) Limited
Plummers, Woodchurch Road
Tenterden
Kent
TN30 7AD
Bankers Lloyds Bank
Cannock Branch
Cannock, Staffordshire
WS11 1BX
Lower Road Service Centre Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 81,189 83,895
_______ _______
Current assets 192,420 192,161
Prepayments and accrued income - ( 3,812)
_______ _______
192,420 188,349
Creditors: amounts falling due within one year ( 180,897) ( 181,537)
_______ _______
Net current assets 11,523 6,812
_______ _______
Total assets less current liabilities 92,712 90,707
Provisions for liabilities ( 725) ( 725)
Accruals and deferred income ( 82,750) ( 72,500)
_______ _______
Net assets 9,237 17,482
_______ _______
Capital and reserves 9,237 17,482
_______ _______
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
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr PJ Turrell 133,228 132,728
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.