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Company Registration No. 05385481 (England and Wales)
Taunton Rd Service Station Limited Unaudited accounts for the year ended 31 March 2025
Taunton Rd Service Station Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,500 
3,000 
Tangible assets
5
444,172 
449,476 
445,672 
452,476 
Current assets
Inventories
110,678 
93,272 
Debtors
6
40,687 
40,687 
Cash at bank and in hand
737,716 
315,388 
889,081 
449,347 
Creditors: amounts falling due within one year
7
(995,035)
(723,998)
Net current liabilities
(105,954)
(274,651)
Total assets less current liabilities
339,718 
177,825 
Creditors: amounts falling due after more than one year
8
(1,667)
(11,667)
Provisions for liabilities
Deferred tax
(46,745)
(47,552)
Net assets
291,306 
118,606 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
291,206 
118,506 
Shareholders' funds
291,306 
118,606 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 22 August 2025 and were signed on its behalf by
Chris Duckworth Director Company Registration No. 05385481
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Taunton Rd Service Station Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Taunton Rd Service Station Limited is a private company, limited by shares, registered in England and Wales, registration number 05385481. The registered office is Taunton Road, Bridgwater, TA6 6LD, ENGLAND.
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
15%
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 April 2024
30,000 
At 31 March 2025
30,000 
Amortisation
At 1 April 2024
27,000 
Charge for the year
1,500 
At 31 March 2025
28,500 
Net book value
At 31 March 2025
1,500 
At 31 March 2024
3,000 
- 3 -
Taunton Rd Service Station Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
248,689 
532,393 
781,082 
Additions
- 
38,112 
38,112 
At 31 March 2025
248,689 
570,505 
819,194 
Depreciation
At 1 April 2024
- 
331,606 
331,606 
Charge for the year
- 
43,416 
43,416 
At 31 March 2025
- 
375,022 
375,022 
Net book value
At 31 March 2025
248,689 
195,483 
444,172 
At 31 March 2024
248,689 
200,787 
449,476 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
40,687 
40,687 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
42,269 
21,666 
Trade creditors
616,119 
395,113 
Taxes and social security
107,180 
64,222 
Other creditors
347,937 
343,518 
Loans from directors
(128,800)
(110,851)
Accruals
330 
330 
995,035 
723,998 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,667 
11,667 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Chris Duckworth
Directors Loan, interest at official rate, repayable on demand.
110,851 
17,949 
- 
128,800 
110,851 
17,949 
- 
128,800 
- 4 -
Taunton Rd Service Station Limited Notes to the Accounts for the year ended 31 March 2025
10
Average number of employees
During the year the average number of employees was 14 (2024: 12).
- 5 -