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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
Page
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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
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Longmynd Service Station Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,557 
73,868 
Current assets
Inventories
5,000 
8,600 
Debtors
267,498 
250,057 
Cash at bank and in hand
75,229 
117,067 
347,727 
375,724 
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 
Capital and reserves
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
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Longmynd Service Station Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
608,005 
At 31 May 2025
608,005 
Amortisation
At 1 June 2024
608,005 
At 31 May 2025
608,005 
Net book value
At 31 May 2025
- 
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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 
Depreciation
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 
Net book value
At 31 May 2025
19,900 
56,428 
4,229 
80,557 
At 31 May 2024
19,900 
49,329 
4,639 
73,868 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,740 
22,898 
Accrued income and prepayments
13,567 
9,784 
39,307 
32,682 
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 
Other creditors
450 
450 
Loans from directors
7,020 
70,922 
Accruals
3,185 
2,750 
120,117 
174,631 
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.
9
Controlling party
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.
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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).
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