LLANDEILO SERVICE STATION LTD

Company Registration Number:
11655591 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

LLANDEILO SERVICE STATION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

LLANDEILO SERVICE STATION LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 484,329 0
Tangible assets: 4 7,204 8,474
Total fixed assets: 491,533 8,474
Current assets
Stocks: 60,890 75,850
Debtors:   23,000 3,000
Cash at bank and in hand: 124,861 92,652
Total current assets: 208,751 171,502
Creditors: amounts falling due within one year: 5 (130,133) (87,331)
Net current assets (liabilities): 78,618 84,171
Total assets less current liabilities: 570,151 92,645
Creditors: amounts falling due after more than one year: 6 (508,151) (57,508)
Total net assets (liabilities): 62,000 35,137
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 61,900 35,037
Shareholders funds: 62,000 35,137

The notes form part of these financial statements

LLANDEILO SERVICE STATION LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 May 2025
and signed on behalf of the board by:

Name: S PARAMESVARAN
Status: Director

The notes form part of these financial statements

LLANDEILO SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LLANDEILO SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 4 7

LLANDEILO SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 0
Additions 484,329
At 31 October 2024 484,329
Amortisation
At 01 November 2023 0
At 31 October 2024 0
Net book value
At 31 October 2024 484,329
At 31 October 2023 0

LLANDEILO SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 13,800
Additions 1
At 31 October 2024 13,801
Depreciation
At 01 November 2023 5,326
Charge for year 1,271
At 31 October 2024 6,597
Net book value
At 31 October 2024 7,204
At 31 October 2023 8,474

LLANDEILO SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

UK corporation tax 21,588 VAT 7,332 PAYE control 235 Salaries and wages control 3,621 Directors current account 10,955 Trade creditors 47,752 Other creditors 38,650

LLANDEILO SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

Loans >1yr 312,157 Other creditors > 1yr 195,994