Company Registration No. 04469379 (England and Wales)
Longmynd Service Station Limited
Unaudited accounts
for the year ended 31 May 2025
Longmynd Service Station Limited
Unaudited accounts
Contents
Longmynd Service Station Limited
Company Information
for the year ended 31 May 2025
Directors
J L Reynolds
Suzanne Reynolds
Keith Lee Reynolds
Company Number
04469379 (England and Wales)
Registered Office
Longmynd Service Station
Crossways Industrial Estate
Church Stretton
SY6 6PG
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
Longmynd Service Station Limited
Statement of financial position
as at 31 May 2025
Tangible assets
80,557
73,868
Cash at bank and in hand
75,229
117,067
Creditors: amounts falling due within one year
(120,117)
(174,631)
Net current assets
227,610
201,093
Total assets less current liabilities
308,167
274,961
Provisions for liabilities
Deferred tax
(14,008)
(12,844)
Net assets
294,159
262,117
Called up share capital
900
900
Capital redemption reserve
100
100
Profit and loss account
293,159
261,117
Shareholders' funds
294,159
262,117
For the year ending 31 May 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by
Keith Lee Reynolds
Director
Company Registration No. 04469379
Longmynd Service Station Limited
Notes to the Accounts
for the year ended 31 May 2025
Longmynd Service Station Limited is a private company, limited by shares, registered in England and Wales, registration number 04469379. The registered office is Longmynd Service Station, Crossways Industrial Estate, Church Stretton, SY6 6PG.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Longmynd Service Station Limited
Notes to the Accounts
for the year ended 31 May 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
19,900
268,003
51,083
338,986
Additions
-
27,633
1,000
28,633
Disposals
-
(33,530)
-
(33,530)
At 31 May 2025
19,900
262,106
52,083
334,089
At 1 June 2024
-
218,674
46,444
265,118
Charge for the year
-
18,810
1,410
20,220
On disposals
-
(31,806)
-
(31,806)
At 31 May 2025
-
205,678
47,854
253,532
At 31 May 2025
19,900
56,428
4,229
80,557
At 31 May 2024
19,900
49,329
4,639
73,868
Amounts falling due within one year
Trade debtors
25,740
22,898
Accrued income and prepayments
13,567
9,784
Amounts falling due after more than one year
Amounts due from group undertakings etc.
228,191
217,375
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
76,385
52,845
Taxes and social security
33,077
47,664
Loans from directors
7,020
70,922
8
Transactions with related parties
As at the reporting date the company was owed £228191 (2024: £217375) from companies owned and controlled by the directors.
The ultimate parent company is Longmynd Holdings Limited, incorporated in England and Wales.
The ultimate controlling party is K L Reynolds and S D Reynolds.
Longmynd Service Station Limited
Notes to the Accounts
for the year ended 31 May 2025
10
Average number of employees
During the year the average number of employees was 20 (2024: 18).