LARGY ROAD FILLING STATION LIMITED

Company Registration Number:
NI695124 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LARGY ROAD FILLING STATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LARGY ROAD FILLING STATION LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
13 months to 31 March 2024


£
£
Fixed assets
Intangible assets: 3 90,000 95,000
Tangible assets: 4 125,465 72,658
Total fixed assets: 215,465 167,658
Current assets
Stocks: 72,895 88,968
Debtors:   5,790 9,797
Cash at bank and in hand: 59,043 138,934
Total current assets: 137,728 237,699
Creditors: amounts falling due within one year:   (219,505) (333,221)
Net current assets (liabilities): (81,777) (95,522)
Total assets less current liabilities: 133,688 72,136
Creditors: amounts falling due after more than one year:   (33,415) 0
Total net assets (liabilities): 100,273 72,136
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 99,973 71,836
Shareholders funds: 100,273 72,136

The notes form part of these financial statements

LARGY ROAD FILLING STATION LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: Mr P Campbell
Status: Director

The notes form part of these financial statements

LARGY ROAD FILLING STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life.

LARGY ROAD FILLING STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 13 months to 31 March 2024
Average number of employees during the period 27 26

LARGY ROAD FILLING STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 100,000
At 31 March 2025 100,000
Amortisation
At 01 April 2024 5,000
Charge for year 5,000
At 31 March 2025 10,000
Net book value
At 31 March 2025 90,000
At 31 March 2024 95,000

LARGY ROAD FILLING STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 86,465
Additions 74,007
At 31 March 2025 160,472
Depreciation
At 01 April 2024 13,807
Charge for year 21,200
At 31 March 2025 35,007
Net book value
At 31 March 2025 125,465
At 31 March 2024 72,658