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Registered number: 05268751
W. S. Hunt's Service Stations Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

W. S. Hunt's Service Stations Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
George W. Truett
Philip J. Truett
SECRETARY
Philip J. Truett
REGISTERED OFFICE
71 Brox Road
Ottershaw
Surrey
KT16 0LZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05268751
ACCOUNTANTS

W. S. Hunt's Service Stations Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

W. S. Hunt's Service Stations Limited

BALANCE SHEET AT 31 March 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 19,270 |  |  |  | 23,872
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 5,235 |  |  |  | 1,394 |  |
Debtors |  | 4 |  | 79,781 |  |  |  | 60,554 |  |
Cash at bank and in hand |  |  |  | 17,497 |  |  |  | 37,057 |  |
|  |  |  | 102,513 |  |  |  | 99,005 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 73,939 |  |  |  | 73,304 |  |
NET CURRENT ASSETS |  |  |  |  |  | 28,574 |  |  |  | 25,701
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 47,844 |  |  |  | 49,573
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 1,856 |  |  |  | 2,536
NET ASSETS |  |  |  |  |  | 45,988 |  |  |  | 47,037
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 45,986 |  |  |  | 47,035
SHAREHOLDERS' FUNDS |  |  |  |  |  | 45,988 |  |  |  | 47,037
For the year ending 31 March 2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 August 2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Philip J. Truett |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

W. S. Hunt's Service Stations Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

1a. Basis of accounting and general information
W. S. Hunt's Service Stations Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 05268751. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LZ.
The financial statements have been prepared under the historical cost convention in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

1b. Tangible fixed assets |  |
Tangible fixed assets are stated at cost net of depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of tangible fixed assets over their expected useful lives as follows:
Plant and Machinery |  | reducing balance 20%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | straight line 10/20/33 1/3%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price. Costs are based on the method most appropriate to the type of inventory class, but usually on a first - in, first - out basis. Provision is made for damaged, obsolete and slow - moving stock where appropriate. Net realisable value is based on the estimated selling price.

1d. Pension Costs
The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the pension provider in respect of the year.

1e. Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit or (loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date.
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is measured using the tax rates and laws that have been enacted or substantially enacted by the balance sheet date that are expected to apply to the reversal of timing differences.

W. S. Hunt's Service Stations Limited

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 April 2024 |  | 12,680 |  | 22,802 |  | 45,132 |  | 80,614
Additions |  | 1,500 |  | - |  | - |  | 1,500
At 31 March 2025 |  | 14,180 |  | 22,802 |  | 45,132 |  | 82,114
Depreciation |  |  |  |  |  |  |  |
At 1 April 2024 |  | 7,333 |  | 17,391 |  | 32,018 |  | 56,742
For the year |  | 1,321 |  | 1,353 |  | 3,428 |  | 6,102
At 31 March 2025 |  | 8,654 |  | 18,744 |  | 35,446 |  | 62,844
Net Book Amounts |  |  |  |  |  |  |  |
At 31 March 2025 |  | 5,526 |  | 4,058 |  | 9,686 |  | 19,270
At 31 March 2024 |  | 5,347 |  | 5,411 |  | 13,114 |  | 23,872

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 5,235 |  | 1,394
|  |  |  | 5,235 |  | 1,394

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 78,269 |  | 59,181
Other debtors |  |  |  | 1,512 |  | 1,373
|  |  |  | 79,781 |  | 60,554

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other tax and social security |  |  |  | 9,181 |  | 11,387
Trade creditors |  |  |  | 7,238 |  | 9,666
Other creditors |  |  |  | 4,870 |  | 4,401
Amounts due to group companies |  |  |  | 52,650 |  | 47,850
|  |  |  | 73,939 |  | 73,304

W. S. Hunt's Service Stations Limited

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 1,856 |  | 2,536
|  |  |  | 1,856 |  | 2,536

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

9. CONTROLLING PARTY
The parent company for the current and prior year is W. S. Hunt's Holdings Limited, 71 Brox Road, Ottershaw, Surrey, KT16 0LZ, a company registered in England and Wales. The ultimate controlling party is Truett Holdings Limited, 71 Brox Road, Ottershaw, Surrey KT16 0LZ.

10. PENSION COMMITMENTS
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £1,058 (2024 - £226) were due to the fund. They are included in other creditors.

W. S. Hunt's Service Stations Limited

11. FINANCIAL COMMITMENTS, GUARANTEES AND CONTINGENCIES |  |  |  |
|  | 2025 |  | 2024
|  | £ |  | £
Total financial commitments, guarantees and contingencies not included in the balance sheet are as follows: |  |  |  |
Commitments under non - cancellable operating leases: |  |  |  |
- Rent of office to the next review date |  | 81,391 |  | 114,421