| Registered number: 05268751 | ||||||||
| FOR THE YEAR ENDED 31 MARCH 2025 | ||||||||
| W. S. Hunt's Service Stations Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31 MARCH 2025 | ||||||||
| DIRECTORS | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| Surrey | ||||||||
| 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 THEYEARENDED31 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Stock | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 102,513 | 99,005 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 25,701 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 8 | |||||||||
| Profit and loss account | 45,986 | 47,035 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| 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 | 19,270 | |||||||
| At 31 March 2024 | 23,872 | |||||||
| 3. STOCK | 2025 | 2024 | ||||
| £ | £ | |||||
| Stock comprises: | ||||||
| Stock | ||||||
| 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 | |||||
| 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 | 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 | ||||||