30 May 2024 false No description of principal activity Taxfiler 2024.6 15751312 business:PrivateLimitedCompanyLtd 2024-05-30 2025-05-31 15751312 2024-05-29 15751312 2024-05-30 2025-05-31 15751312 business:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-31 15751312 business:FilletedAccounts 2024-05-30 2025-05-31 15751312 2025-05-31 15751312 business:Director1 2024-05-30 2025-05-31 15751312 core:WithinOneYear 2025-05-31 15751312 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15751312 core:PreviouslyStatedAmount 2025-05-31 15751312 business:SmallEntities 2024-05-30 2025-05-31 15751312 countries:EnglandWales 2024-05-30 2025-05-31 15751312 core:PlantMachinery 2024-05-29 15751312 core:MotorVehicles 2024-05-29 15751312 core:FurnitureFittings 2024-05-29 15751312 core:PlantMachinery 2024-05-30 2025-05-31 15751312 core:MotorVehicles 2024-05-30 2025-05-31 15751312 core:FurnitureFittings 2024-05-30 2025-05-31 15751312 core:PlantMachinery 2025-05-31 15751312 core:MotorVehicles 2025-05-31 15751312 core:FurnitureFittings 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15751312 (England and Wales)
Willenhall Service Station Limited Unaudited accounts for the period from 30 May 2024 to 31 May 2025
Willenhall Service Station Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Willenhall Service Station Limited Company Information for the period from 30 May 2024 to 31 May 2025
Director
Gurpreet KAUR
Company Number
15751312 (England and Wales)
- 3 -
Willenhall Service Station Limited Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
30,385
Current assets
Debtors
5
75,168
Cash at bank and in hand
1,306
76,474
Creditors: amounts falling due within one year
6
(138,996)
Net current liabilities
(62,522)
Net liabilities
(32,137)
Capital and reserves
Profit and loss account
(32,137)
Shareholders' funds
(32,137)
For the period 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 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 2 September 2025 and were signed on its behalf by
Gurpreet KAUR Director Company Registration No. 15751312
- 4 -
Willenhall Service Station Limited Notes to the Accounts for the period from 30 May 2024 to 31 May 2025
1
Statutory information
Willenhall Service Station Limited is a private company, limited by shares, registered in England and Wales, registration number 15751312.
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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 30 May 2024
-
-
-
-
Additions
929
35,000
2,053
37,982
At 31 May 2025
929
35,000
2,053
37,982
Depreciation
Charge for the period
186
7,000
411
7,597
At 31 May 2025
186
7,000
411
7,597
Net book value
At 31 May 2025
743
28,000
1,642
30,385
5
Debtors
2025
£
Amounts falling due within one year
VAT
58,634
Trade debtors
16,534
75,168
- 5 -
Willenhall Service Station Limited Notes to the Accounts for the period from 30 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
3,869
Trade creditors
41,801
Loans from directors
93,326
138,996
7
Average number of employees
During the period the average number of employees was 0.
- 6 -