Caseware UK (AP4) 2023.0.135 2023.0.135 2024-12-312024-12-312024-12-31falseThe sale and service of motor vehicles and the provision of ancillary good and servicesfalse2024-01-01false3233false NI009585 2024-01-01 2024-12-31 NI009585 2023-01-01 2023-12-31 NI009585 2024-12-31 NI009585 2023-12-31 NI009585 2023-01-01 NI009585 c:CompanySecretary1 2024-01-01 2024-12-31 NI009585 c:Director1 2024-01-01 2024-12-31 NI009585 c:Director2 2024-01-01 2024-12-31 NI009585 c:Director3 2024-01-01 2024-12-31 NI009585 c:Director3 2024-12-31 NI009585 c:Director4 2024-01-01 2024-12-31 NI009585 c:RegisteredOffice 2024-01-01 2024-12-31 NI009585 d:Buildings 2024-01-01 2024-12-31 NI009585 d:Buildings 2024-12-31 NI009585 d:Buildings 2023-12-31 NI009585 d:Buildings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI009585 d:Buildings d:ShortLeaseholdAssets 2024-01-01 2024-12-31 NI009585 d:LandBuildings 2024-12-31 NI009585 d:LandBuildings 2023-12-31 NI009585 d:PlantMachinery 2024-01-01 2024-12-31 NI009585 d:PlantMachinery 2024-12-31 NI009585 d:PlantMachinery 2023-12-31 NI009585 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI009585 d:FurnitureFittings 2024-01-01 2024-12-31 NI009585 d:FurnitureFittings 2024-12-31 NI009585 d:FurnitureFittings 2023-12-31 NI009585 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI009585 d:OfficeEquipment 2024-01-01 2024-12-31 NI009585 d:ComputerEquipment 2024-01-01 2024-12-31 NI009585 d:ComputerEquipment 2024-12-31 NI009585 d:ComputerEquipment 2023-12-31 NI009585 d:ComputerEquipment d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI009585 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 NI009585 d:CurrentFinancialInstruments 2024-12-31 NI009585 d:CurrentFinancialInstruments 2023-12-31 NI009585 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 NI009585 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 NI009585 d:ShareCapital 2024-12-31 NI009585 d:ShareCapital 2023-12-31 NI009585 d:ShareCapital 2023-01-01 NI009585 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 NI009585 d:RetainedEarningsAccumulatedLosses 2024-12-31 NI009585 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 NI009585 d:RetainedEarningsAccumulatedLosses 2023-12-31 NI009585 d:RetainedEarningsAccumulatedLosses 2023-01-01 NI009585 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-12-31 NI009585 d:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-12-31 NI009585 d:AcceleratedTaxDepreciationDeferredTax 2024-12-31 NI009585 d:AcceleratedTaxDepreciationDeferredTax 2023-12-31 NI009585 d:TaxLossesCarry-forwardsDeferredTax 2024-12-31 NI009585 d:TaxLossesCarry-forwardsDeferredTax 2023-12-31 NI009585 c:OrdinaryShareClass1 2024-01-01 2024-12-31 NI009585 c:OrdinaryShareClass1 2024-12-31 NI009585 c:OrdinaryShareClass1 2023-12-31 NI009585 c:FRS102 2024-01-01 2024-12-31 NI009585 c:Audited 2024-01-01 2024-12-31 NI009585 c:FullAccounts 2024-01-01 2024-12-31 NI009585 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI009585 d:Subsidiary1 2024-01-01 2024-12-31 NI009585 d:Subsidiary1 1 2024-01-01 2024-12-31 NI009585 d:WithinOneYear 2024-12-31 NI009585 d:WithinOneYear 2023-12-31 NI009585 c:Consolidated 2024-12-31 NI009585 c:ConsolidatedGroupCompanyAccounts 2024-01-01 2024-12-31 NI009585 2 2024-01-01 2024-12-31 NI009585 6 2024-01-01 2024-12-31 NI009585 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: NI009585










BALLYROBERT SERVICE STATION LIMITED










ANNUAL REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

 
BALLYROBERT SERVICE STATION LIMITED
 

COMPANY INFORMATION


Directors
A J Lyle 
R J Lyle 
R J Lyle (Snr) (resigned 8 June 2025)
A J Mills 




Company secretary
C Lyle



Registered number
NI009585



Registered office
402 Belfast Road

Bangor

BT19 1UE




Independent auditors
UHY Hacker Young Fitch Limited

Suite 2.06, Custom House

Custom House Square

Belfast

BT1 3ET





 
BALLYROBERT SERVICE STATION LIMITED
 

CONTENTS



Page
Group Strategic Report
1 - 4
Directors' Report
5 - 7
Independent Auditors' Report
8 - 11
Consolidated Statement of Comprehensive Income
12
Consolidated Balance Sheet
13
Company Balance Sheet
14
Consolidated Statement of Changes in Equity
15
Company Statement of Changes in Equity
16
Consolidated Statement of Cash Flows
17
Consolidated Analysis of Net Debt
18
Notes to the Financial Statements
19 - 37


 
BALLYROBERT SERVICE STATION LIMITED
 

GROUP STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The Directors present their strategic report of the Company and the Group for the year ended 31 December 2024.

Business review
 
Business activity increased by 13% over the year which was driven by an increase in used car volume which also augmented turnover in our aftersales departments.
New car volume declined due to delayed car model changeovers and the difficult retail environment.
The increasing costs of new cars and the implementation of more expensive electric vehicle technology is not being adopted by retail customers that are already facing cost of living pressures.
Part of the increase in used car sales is coming from customer affordability needs.
The weakness of the new car market is making the used car market even more competitive as retailers grapple with stock restrictions brought about by the extended lack of new car production in the covid years.
As well as the retail market being challenging, our cost base is under considerable upward pressure.
So despite strong turnover growth this has not been reflected in net profit performance due to rising costs. 
Given the high level of challenges experienced in the year the financial result was satisfactory.
Analysis of the development and performance of the business
For the first eight months of 2025 there are considerable economic headwinds being encountered with customers experiencing cost of living increases, inflation and relatively high interest rates.
The implementation of higher employer national insurance rates from the late 24 budget has led to our cost base increasing and at the same time customer demand reducing.
This has particularly been the case from May 25 on.
Turnover has dropped 6% in the first 8 months which is primarily in Vauxhall Motability sales as product launches were delayed and new vehicles replaced with more expensive models. This follows the trend that the Northern Ireland market is experiencing.
The business acknowledges the hard work and loyalty of their staff at this challenging time and their dedication and effort to make the business perform. There is a realisation of how fragile the retail environment is and all indicators would point to a challenging trading environment for the foreseeable future.
Mazda next year will launch the new CX5 which has been the best-selling model in its range.
Mazda will also enhance its electric offering next year with the introduction of an electric saloon car and SUV.
Vauxhall is trying to put more focus on growing its retail market share. The Corsa has always been one for the most popular models due to its wide appeal.
The new Frontera should extend the retail appeal as its is a competitive offering for the family customer.
 
Page 1

 
BALLYROBERT SERVICE STATION LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Analysis of the position of the business
Despite challenging trading conditions the business continued to strengthen its balance sheet so that it can take advantage of further opportunities to expand. This has continued into 2025.
The business is robustly weathering the major headwinds that are prevalent in the sector. The significant risk in continuing this would be any further major disruption due to substantial economic downturns.

Principal risks and uncertainties
 
The principal risks and uncertainties are monitored by the directors and are considered to be as follows:
The availability of affordable retail finance plans
The majority of vehicles retailed are financed by third party institutions. The availability of funds is a requisite for customers being able to buy these vehicles. The increased interest rates in the market is meaning that vehicles are becoming more expensive to hold on a monthly basis for both customers and motor dealers. Hopefully interest rate reductions will continue after the substantial increases that we have encountered.
Technology developments
The utilisation of alternative methods of propelling vehicles away from petrol and diesel could lead to a significant decline in the service requirement for these vehicles which could lead to a considerable decline in revenues.
The Z.E.V. (zero emission vehicle) mandate is in place in Great Britain with manufacturers having to achieving  28 % of their registrations in vehicles running purely on electricity or face fines of £15,000 per car.  Northern Ireland has joined this requirement from 1 January 2025. There seems to be a realisation that the transition to electric vehicles is going much slower than expected and driving the change by fining manufacturers that are already struggling is counterproductive.
The Northern Ireland new car market is facing its biggest struggle from the implementation of Brexit.
New cars is Northern Ireland have to have type approval similar to the EU so that there is no hard border between Northern Ireland and the Republic of Ireland.
Cars in Great Britain are required to have different Great Britain type approval which means that certain cars cannot come to Northern Ireland which is penalising the Northern Ireland customer and the practicalities and delays handling this difference is becoming increasingly more apparent and difficult.
Currently cars are having to be specifically designated for Northern Ireland which is impinging on the free movement and choice of vehicles. Given that Northern Ireland is such a small market for Global manufacturers this something which has to be addressed by the Government.
There are also additional duties and paperwork required for used vehicles that move from Great Britain to Northern Ireland and which are then bought by a customer from the Republic of Ireland.
General business and economic condtions
The profitability of the business is influenced by the economic environment in Northern Ireland and could be adversely affected by a worsening of general economic conditions. Factors such as unemployment levels, consumer confidence, the level of discretionary spending and cost of credit could significantly affect the market for the sale of new and used vehicles.
Vehicle manufacturers and incentive programmes
We depend on the vehicle manufacturers’ financial condition, marketing, vehicle design, production and distribution capabilities, reputation, management and industrial relations. A failure by the manufacturer in the areas noted could lead to losses. The PSA group (now Stellantis) and Mazda Motors provide a wide variety of sales incentives, warranties and other programmes that are intended to promote and support new vehicle sales at our dealerships. If the manufacturers reduce or discontinue incentive programmes, this could have an adverse impact on our business.
 
Page 2

 
BALLYROBERT SERVICE STATION LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Used vehicle price variation
Used vehicle prices have remained high due to lack of supply in the market. In 2024 and 2025 the market has been robust. A reduction in demand could lead to material price movements.
Electric vehicles had demonstrated high levels of volatility but they seemed to have reached their value level in the market. 
Franchise agreements
The Group operates franchised Vauxhall and Mazda motor vehicle dealerships, which are awarded to us by the vehicle manufacturers. Failure to continue to hold franchised sites could result in significant reduction in the profits of the Group as this would end its rights to source new vehicles directly from the manufacturer to sell, to perform warranty repairs and display the vehicle manufacturer trademarks.
Competition
The Group competes with other franchised vehicle dealerships, independent used vehicle sellers, private buyers and sellers, internet based dealers, independent service and repair shops and vehicle manufacturers who have entered the retail market. The Group competes for the sale of new and used vehicles, the performance of warranty repairs, non warranty repairs, routine maintenance business and for the provision of spare parts. The principal competitive factors in service and parts sales are price, familiarity with a manufacturer's brands and models and the quality of customer service. The industry has experienced a vast increase in the number of motor manufacturers competing in the UK market particularly from the new Chinese entrants. The requirement for individual Northern Ireland type approval for new cars has slowed this development in Northern Ireland but it will be coming.
Economic downturn
The success of the business is reliant on consumer spending. An economic downturn, resulting in a reduction of consumer spending power, will have a direct impact on the income achieved by the company. To tackle inflation the government has increased interest rates and taxation which will dampen demand.
In response to this risk, senior management aim to keep abreast of economic conditions. In cases of severe economic downturn, marketing and pricing strategies are modified to reflect the new market conditions. The car stock holding will be adjusted both in its size and holding value per car to reflect customer needs. The management team have reviewed the activities of the business and are removing those that are not adding value to the operations of the business. The current market is demanding an absolute focus on efficiency.

Financial key performance indicators
 
We utilise a number of financial KPIs to ensure the efficient and consistent performance of our operation. The key ones are:


2024
2023
        £
        £
Turnover

35,717,503

31,527,245
 
Gross profit

2,864,511

2,626,584
 
Profit before taxation

282,873

273,220
 

Although there was an increase across all the above metrics, the market is exceptionally competitive and margins are being squeezed through ever increasing costs.

Page 3

 
BALLYROBERT SERVICE STATION LIMITED
 

GROUP STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Other key performance indicators
 
We also utilise non-financial KPIs on a regular basis to assist us managing the business, some of which are:
Customer satisfaction
This is at the centre of what we do for a growing and sustainable business model.
We operate under the manufacturers' customer satisfaction programmes which encompass new car customers and  service customers.
We have utilised the services of an outside agency Judge services to contact our used car customers. This ensures that we are getting feedback on all aspects of our business.  We are pleased to say the scores have remained at 95%+ overall recommendation.  
This also allows us to advise potential customers of the level of service we offer and give peace of mind especially for customers that are out of the locality. The internet has speeded up the acceptance by customers of third party reviews and is acknowledged as highly influential in other retail consumer arenas. 
Our people and their efforts continue to underpin the success of the business.  Our customer feedback continually reflects their high level of commitment.


This report was approved by the board on 30 September 2025 and signed on its behalf.



R J Lyle
Director

Page 4

 
BALLYROBERT SERVICE STATION LIMITED
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The Directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The Directors are responsible for preparing the Group Strategic Report, the Directors' Report and the consolidated financial statements in accordance with applicable law and regulations.
 
Company law requires the Directors to prepare financial statements for each financial year. Under that law the Directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the Directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and the Group and of the profit or loss of the Group for that period.

 In preparing these financial statements, the Directors are required to:


select suitable accounting policies for the Group's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Group will continue in business.

The Directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and the Group and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and the Group and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £209,347 (2023 - £205,909).

No interim dividend was paid during the year. The directors recommend a final dividend of £1.31579 per share.
 The total distribution of dividends for the year ended 31 December 2024 will be £25,000 (2023: £25,000).

Directors

The Directors who served during the year were:

A J Lyle 
R J Lyle 
R J Lyle (Snr) (resigned 8 June 2025)
A J Mills 

On the 8 June 2025 our esteemed founder, Robert Lyle died. He was extremely dedicated to the business over his entire long working life and looked after his many loyal customers. He demonstrated a great quality in the way he did business which is carried on by the staff today. We are grateful for his life and lasting contribution.

Page 5

 
BALLYROBERT SERVICE STATION LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Principal risks and uncertainties

The Group uses various financial instruments, other than derivatives, which include bank, financial institution and stocking loans, cash and various items, such as consignment stock, trade debtors and trade creditors that arise directly from operations. The main purpose of these financial instruments is to raise finance for the Group's operations. Their existence exposes the Group to a number of financial risks.
The main risks arising from the Group's financial instruments are interest rate risk, liquidity risk and credit risk. The directors review and agree policies for managing each of these risks which are summarised below. These policies have remained unchanged from previous years.

Interest rate risk
The Group finances its operations through a mixture of bank and other external borrowings. The Group's exposure to interest rate fluctuations on its borrowings is managed by the use of fixed and floating facilities. The Statement of Financial Position includes trade debtors and creditors which do not attract interest.
Given the current level of Bank of England base rates (4%), the directors consider that interest rate risk is medium.

Liquidity risk
The Group seeks to manage risk by ensuring sufficient liquidity is available to meet foreseeable needs to invest cash assets safely and profitably.
The Group's policy throughout the year has been to ensure the continuity of funding by matching the source of funds to the intended use of those funds, so that fixed assets are financed out of reserves and through use of long term borrowings with draw downs and repayment terms that are spread over a period of years. Short term flexibility is achieved by the use of overdraft facilities.

Credit risk
The Group's principal financial assets are cash and trade debtors. The credit risk associated with the cash is limited as the counterparts have high credit ratings assigned by international credit-rating agencies. The principal credit risk therefore arises from its trade debtors.
In order to manage credit risk, the directors set credit limits for customers based on a combination of payment history and third party credit references. Credit limits are reviewed by the finance director on a regular basis in conjunction with debt ageing and collection history.

Future developments

The primary focus of the Group will be to build up trading operations now the most recent lockdown restrictions have been lifted with the safety of all stakeholders being paramount.

Matters covered in the Group Strategic Report

The directors review of business, and their consideration of the risks and uncertainties surrounding the business may be found in the Group Strategic Report.

Disclosure of information to auditors

Each of the persons who are Directors at the time when this Directors' Report is approved has confirmed that:
 
so far as the Director is aware, there is no relevant audit information of which the Company and the Group's auditors are unaware, and

the Director has taken all the steps that ought to have been taken as a Director in order to be aware of any relevant audit information and to establish that the Company and the Group's auditors are aware of that information.

Page 6

 
BALLYROBERT SERVICE STATION LIMITED
 

 
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Post balance sheet events

Information relating to events since the end of the year is given in the notes to the financial statements.

Auditors

The auditorsUHY Hacker Young Fitch Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 30 September 2025 and signed on its behalf.
 





R J Lyle
Director

Page 7

 
BALLYROBERT SERVICE STATION LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BALLYROBERT SERVICE STATION LIMITED
 

Opinion


We have audited the financial statements of Ballyrobert Service Station Limited (the 'parent Company' and the 'Company') its subsidiaries (the 'Group') for the year ended 31 December 2024, which comprise the Consolidated Statement of Comprehensive Income, the Consolidated Balance Sheet, the Company Balance Sheet, the Consolidated Statement of Changes in Equity, the Company Statement of Changes in Equity and the Consolidated Statement of Cash Flows,  and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Group's and of the parent Company's affairs as at 31 December 2024 and of the Group's profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the Group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the Directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Group's or the parent Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the Directors with respect to going concern are described in the relevant sections of this report.


Page 8

 
BALLYROBERT SERVICE STATION LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BALLYROBERT SERVICE STATION LIMITED (CONTINUED)


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The Directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Group Strategic Report and the Directors' Report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Group Strategic Report and the Directors' Report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Group and the parent Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Group Strategic Report or the Directors' Report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept by the parent Company, or returns adequate for our audit have not been received from branches not visited by us; or
the parent Company financial statements are not in agreement with the accounting records and returns; or
certain disclosures of Directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' Responsibilities Statement set out on page 5, the Directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the Directors are responsible for assessing the Group's and the parent Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Directors either intend to liquidate the Group or the parent Company or to cease operations, or have no realistic alternative but to do so.


Page 9

 
BALLYROBERT SERVICE STATION LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BALLYROBERT SERVICE STATION LIMITED (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these Group financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows. 
The engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations. As part of the audit in accordance with ISAs (UK) we exercised professional judgement and maintained professional scepticism throughout the audit. We identified the laws and regulations applicable to the Company through discussions with directors and other management, and from our commercial knowledge and experience of the sector and we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the Company, including the Companies Act 2006, taxation legislation and the Financial Services and Markets Act 2000.
We assessed the susceptibility of the Company’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud and considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations. We obtained an understanding of internal controls relevant to the audit in order to design audit procedures that were appropriate in the circumstances but not for the purpose of expressing an opinion of the effectiveness of the Company’s internal controls.
To address the risk of fraud through management bias and override of controls, we performed analytical procedures to identify any unusual or unexpected relationships;  tested journal entries to identify unusual transactions; evaluated the appropriateness of accounting policies used, including managements’ use of the going concern basis of accounting, and the reasonableness of accounting estimates and related disclosures made by management; and investigated the rationale behind significant or unusual transactions.
In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included but were not limited to agreeing financial statement disclosures to underlying supporting documentation; reading the minutes of meetings of those charged with governance; and enquiring of management as to actual and potential litigation and claims.


Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 10

 
BALLYROBERT SERVICE STATION LIMITED
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF BALLYROBERT SERVICE STATION LIMITED (CONTINUED)


Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Michael Fitch (Senior Statutory Auditor)
  
for and on behalf of
UHY Hacker Young Fitch Limited Statutory Auditors
 
Suite 2.06, Custom House
Custom House Square
Belfast
BT1 3ET

30 September 2025
Page 11

 
BALLYROBERT SERVICE STATION LIMITED
 

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated
2024
2023
Note
£
£

  

Turnover
 4 
35,717,503
31,527,245

Cost of sales
  
(32,852,992)
(28,900,661)

Gross profit
  
2,864,511
2,626,584

Administrative expenses
  
(2,561,667)
(2,340,932)

Other operating income
 5 
55,870
64,000

Operating profit
 6 
358,714
349,652

Interest receivable and similar income
 10 
1,206
9,273

Interest payable and similar expenses
 11 
(77,050)
(85,704)

Profit before taxation
  
282,870
273,221

Tax on profit
 12 
(73,523)
(67,312)

Profit for the financial year
  
209,347
205,909

  

Total comprehensive income for the year
  
209,347
205,909

Profit for the year attributable to:
  

Owners of the parent Company
  
209,347
205,909

  
209,347
205,909

Total comprehensive income for the year attributable to:
  

Owners of the parent Company
  
209,347
205,909

  
209,347
205,909

The notes on pages 19 to 37 form part of these financial statements.

Page 12

 
BALLYROBERT SERVICE STATION LIMITED
REGISTERED NUMBER: NI009585

CONSOLIDATED BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 14 
993,663
1,027,261

  
993,663
1,027,261

Current assets
  

Stocks
 16 
7,608,287
6,404,926

Debtors: amounts falling due within one year
 17 
883,747
987,716

Cash at bank and in hand
 18 
268,730
678,339

  
8,760,764
8,070,981

Creditors: amounts falling due within one year
 19 
(5,678,109)
(5,211,099)

Net current assets
  
 
 
3,082,655
 
 
2,859,882

Total assets less current liabilities
  
4,076,318
3,887,143

Provisions for liabilities
  

Deferred taxation
 21 
(4,828)
-

  
 
 
(4,828)
 
 
-

Net assets excluding pension asset
  
4,071,490
3,887,143

Net assets
  
4,071,490
3,887,143


Capital and reserves
  

Called up share capital 
 22 
19,000
19,000

Profit and loss account
 23 
4,052,490
3,868,143

Equity attributable to owners of the parent Company
  
4,071,490
3,887,143

  
4,071,490
3,887,143


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.




R J Lyle
A J Mills
Director
Director

The notes on pages 19 to 37 form part of these financial statements.

Page 13

 
BALLYROBERT SERVICE STATION LIMITED
REGISTERED NUMBER: NI009585

COMPANY BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 14 
974,556
999,623

Investments
 15 
100,000
100,000

  
1,074,556
1,099,623

Current assets
  

Stocks
  
3,301,478
3,358,814

Debtors: amounts falling due within one year
 17 
1,005,911
813,002

Cash at bank and in hand
 18 
268,556
228,241

  
4,575,945
4,400,057

Creditors: amounts falling due within one year
  
(3,009,590)
(2,968,600)

Net current assets
  
 
 
1,566,355
 
 
1,431,457

Total assets less current liabilities
  
2,640,911
2,531,080

  

Provisions for liabilities
  

Deferred taxation
 21 
(4,127)
-

  
 
 
(4,127)
 
 
-

Net assets excluding pension asset
  
2,636,784
2,531,080

Net assets
  
2,636,784
2,531,080


Capital and reserves
  

Called up share capital 
 22 
19,000
19,000

Profit and loss account brought forward
  
2,512,080
2,419,730

Profit for the year
  
130,704
117,350

Other changes in the profit and loss account

  

(25,000)
(25,000)

Profit and loss account carried forward
  
2,617,784
2,512,080

  
2,636,784
2,531,080


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.


R J Lyle
A J Mills
Director
Director

The notes on pages 19 to 37 form part of these financial statements.

Page 14

 
BALLYROBERT SERVICE STATION LIMITED
 

CONSOLIDATED STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023
19,000
3,687,234
3,706,234


Comprehensive income for the year

Profit for the year
-
205,909
205,909

Dividends: Equity capital
-
(25,000)
(25,000)



At 1 January 2024
19,000
3,868,143
3,887,143


Comprehensive income for the year

Profit for the year
-
209,347
209,347

Dividends: Equity capital
-
(25,000)
(25,000)


At 31 December 2024
19,000
4,052,490
4,071,490


The notes on pages 19 to 37 form part of these financial statements.

Page 15

 
BALLYROBERT SERVICE STATION LIMITED
 

COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Profit and loss account
Total equity

£
£
£


At 1 January 2023
19,000
2,419,730
2,438,730


Comprehensive income for the year

Profit for the year
-
117,350
117,350

Dividends: Equity capital
-
(25,000)
(25,000)



At 1 January 2024
19,000
2,512,080
2,531,080


Comprehensive income for the year

Profit for the year
-
130,704
130,704

Dividends: Equity capital
-
(25,000)
(25,000)


At 31 December 2024
19,000
2,617,784
2,636,784


The notes on pages 19 to 37 form part of these financial statements.

Page 16

 
BALLYROBERT SERVICE STATION LIMITED
 

CONSOLIDATED STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024

As restated
2024
2023
£
£

Cash flows from operating activities

Profit for the financial year
209,347
205,909

Adjustments for:

Depreciation of tangible assets
46,027
56,861

Interest paid
77,050
85,704

Interest received
(1,206)
(9,273)

Taxation charge
73,523
67,312

(Increase) in stocks
(1,203,361)
(1,202,483)

Decrease/(increase) in debtors
97,054
(297,251)

Increase in creditors
662,973
956,590

Corporation tax (paid)
(65,264)
(78,069)

Net cash generated from operating activities

(103,857)
(214,700)


Cash flows from investing activities

Purchase of tangible fixed assets
(12,429)
(46,146)

Interest received
1,206
9,273

Net cash from investing activities

(11,223)
(36,873)

Cash flows from financing activities

Repayment of other loans
-
(64,000)

Dividends paid
(25,000)
(25,000)

Interest paid
(77,050)
(85,704)

Net cash used in financing activities
(102,050)
(174,704)

Net (decrease) in cash and cash equivalents
(217,130)
(426,277)

Cash and cash equivalents at beginning of year
92,748
519,025

Cash and cash equivalents at the end of year
(124,382)
92,748


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
268,730
678,339

Bank overdrafts
(393,112)
(585,591)

(124,382)
92,748


The notes on pages 19 to 37 form part of these financial statements.

Page 17

 
BALLYROBERT SERVICE STATION LIMITED
 

CONSOLIDATED ANALYSIS OF NET DEBT
FOR THE YEAR ENDED 31 DECEMBER 2024




At 1 January 2024
Cash flows
At 31 December 2024
£

£

£

Cash at bank and in hand

678,339

(409,609)

268,730

Bank overdrafts

(585,591)

192,479

(393,112)

Debt due within 1 year

(102,410)

3,817

(98,593)


(9,662)
(213,313)
(222,975)

The notes on pages 19 to 37 form part of these financial statements.

Page 18

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Ballyrobert Service Station Limited is a private Company, limited by shares, registered in Northern Ireland. The registered number of the Company is included NI009585.
The address of the Company's registered office and its principal place of business is 402 Belfast Road, Bangor, Co. Down, BT19 1UE.
The Group's and Company's functional and presentational currency is Pound Sterling (£).
The principal activity of the Group and the Company in the year under review was that of the sale and service of motor vehicles and the provision of ancillary goods and services

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires Group management to exercise judgment in applying the Group's accounting policies (see note 3).

The Company has taken advantage of the exemption allowed under section 408 of the Companies Act 2006 and has not presented its own Statement of Comprehensive Income in these financial statements.

The following principal accounting policies have been applied:

  
2.2

Going concern

The directors have reviewed the cash flow and facilities available to the Group and the Company, together with current trading results, and are confident that the Group and the Company will be able to meet their debts as they fall due. Accordingly, the financial statements have been prepared on a going concern basis.

 
2.3

Basis of consolidation

The consolidated financial statements present the results of the Company and its own subsidiaries ("the Group") as if they form a single entity. Intercompany transactions and balances between group companies are therefore eliminated in full.
The consolidated financial statements incorporate the results of business combinations using the purchase method. In the Balance Sheet, the acquiree's identifiable assets, liabilities and contingent liabilities are initially recognised at their fair values at the acquisition date. The results of acquired operations are included in the Consolidated Statement of Comprehensive Income from the date on which control is obtained. They are deconsolidated from the date control ceases.
In accordance with the transitional exemption available in FRS 102, the Group has chosen not to retrospectively apply the standard to business combinations that occurred before the date of transition to FRS 102, being 01 January 2015.

Page 19

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Turnover

Turnover from the sale of goods or services is recognised in profit or loss, net of discounts and value added tax, when the significant risks and rewards of ownership have been transferred to the buyer. In general this occurs when vehicles or parts have been supplied or when a service has been completed.
Commission income is accounted for on an accrual basis.

  
2.5

Bonus Incentives and other rebates from brand partners

The Group receives income in the form of various incentives which are determined by the brand partners. The amount received is generally based on achieving specific objectives such as a specified sales volume, as well as other objectives including maintaining brand partner standards which may include, but are not limited to, retail centre image and design requirements, customer satisfaction survey results and training standards. Objectives are generally set and measured on either a quarterly or annual basis.
Where incentives are based on a specific sales volume or number of registrations, the related income is recognised as a reduction in cost of sales when it is reasonably certain that the income has been earned. This is generally the later of the date the related vehicles are sold or registered or when it is reasonably certain that the related target will be met. Where incentives are linked to retail centre image and design requirements, customer satisfaction survey results or training standards, they are recognised as a reduction in cost of sales when it is reasonably certain that the incentive will be received for the relevant period.
The Group may also receive contributions towards advertising, promotional and rent expenditure. Where such contributions are received they are recognised as a reduction in the related expenditure in the period to which they relate.

 
2.6

Operating leases: the Group as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.7

Government grants

Grant income is accounted for in "Other operating income" on a receivable basis.

 
2.8

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.9

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.10

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 20

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Pensions

Defined contribution pension plan

The Group operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Group pays fixed contributions into a separate entity. Once the contributions have been paid the Group has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Group in independently administered funds.

 
2.12

Taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company and the Group operate and generate income.


  
2.13

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the Balance Sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

 
2.14

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 21

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.14
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Freehold property
-
2% on cost (land not depreciated)
Short-term leasehold property
-
2% and 16.67% on cost
Plant and machinery
-
20% - 25% on cost
Fixtures and fittings
-
20% on cost
Office equipment
-
20% on cost
Computer equipment
-
33% on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.15

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.16

Stocks

Stocks and work in progress are valued at the lower or cost and net realisable value, after making due allowance for obsolete and slow moving items. 

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

  
2.17

Consignment stock

Consignment vehicles which bear considerably more of the risks and responsibilities of ownership are regarded effectively as being under control of the Group and, in accordance with the FRS 102 are included in stocks on the Consolidated Balance Sheet and Balance Sheet, although legal title has not passed to the Group. The corresponding liability is included in trade creditors and is secured directly on these vehicles.

 
2.18

Debtors

Short-term debtors are measured at transaction price, less any impairment.

Page 22

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.19

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Consolidated Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the Group's cash management.

 
2.20

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.21

Provisions for liabilities

Provisions are made where an event has taken place that gives the Group a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.
Provisions are charged as an expense to profit or loss in the year that the Group becomes aware of the obligation, and are measured at the best estimate at the balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.
 
When payments are eventually made, they are charged to the provision carried in the Balance sheet.

 
2.22

Financial instruments

The Group has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Group's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of
Page 23

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.22
Financial instruments (continued)

the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Group after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans, other loans and loans due to fellow group companies are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Group transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Group will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Group's contractual obligations expire or are discharged or cancelled.

 
2.23

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 24

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities at the reporting date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates.
The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements:
Consignment stock
Vehicles held on consignment have been included in vehicle stock on the basis that the Group has determined that it holds the significant risks and rewards attached to these vehicles.
Stock valuation
Stock valuation is regularly monitored against age profile and market demand. Management use a number of market tools during the appraisal process including Glass’ and CAP valuation guides. The directors maintain oversight of ageing stock profiles and a monthly review of any provision required is performed.
Property, plant and equipment assets
Long-lived assets comprising of property, plant and equipment represents a significant portion of the Group's total assets. The annual depreciation charge depends primarily on the estimated useful lives of each type of asset and, in certain circumstances, estimates of residual values. The directors regularly review these useful lives and change them if necessary to reflect current conditions. In determining these useful lives management consider technological change, patterns of consumptions, physical condition and expected useful economic utilisation of the assets. Changes in the useful lives can have a significant impact on the depreciation charges for the financial year.
Service plans
In accounting for car service plans, management is required to exercise significant judgment in determining the appropriate accounting treatment, particularly in distinguishing between revenue recognition over time versus at a point in time. This involves assessing whether the service plan constitutes a separate performance obligation and whether the revenue should be deferred and recognised over the life of the plan.
Additionally, the accounting for car service plans involves key sources of estimation uncertainty, including:
Estimated cost of future services: Management must estimate the expected costs to be incurred in fulfilling service obligations, which may vary based on vehicle usage patterns, inflation, and parts/labour costs.
Customer behaviour and plan utilisation: Estimations are made regarding the likelihood and frequency of customers utilising the service plans, which affects the timing and amount of revenue and cost recognition.
Contract duration and renewal rates: Where service plans are renewable or cancellable, assumptions about renewal rates and customer retention impact the recognition of revenue and liabilities. These estimates are reviewed periodically and adjusted as necessary based on experience.

Page 25

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Turnover

An analysis of turnover by class of business is as follows:


As restated
2024
2023
£
£

Sale of Goods
34,610,865
30,482,409

Rendering of services
822,489
714,100

Commissions receivable
284,149
330,736

35,717,503
31,527,245


All turnover arose within the United Kingdom.


5.


Other operating income

As restated
2024
2023
£
£

Other operating income
54,196
-

Government grants receivable
1,674
-

Sundry income
-
64,000

55,870
64,000



6.


Operating profit

The operating profit is stated after charging:

2024
2023
£
£

Other operating lease rentals
189,467
161,543

Depreciation
46,026
56,861

Auditor's remuneration
11,000
10,400

Auditor's remuneration for non audit work
2,686
2,520


7.


Auditors' remuneration

During the year, the Group obtained the following services from the Company's auditors:


2024
2023
£
£

Fees payable to the Company's auditors for the audit of the consolidated and parent Company's financial statements
13,686
12,920

Page 26

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Employees

Staff costs, including Directors' remuneration, were as follows:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Wages and salaries
2,012,738
1,731,730
1,255,308
1,144,610

Social security costs
207,983
179,870
132,264
120,742

Cost of defined contribution scheme
46,400
108,613
35,400
99,803

2,267,121
2,020,213
1,422,972
1,365,155


The average monthly number of employees, including the Directors, during the year was as follows:



Group
Group
Company
Company
        2024
        2023
        2024
        2023
            No.
            No.
            No.
            No.









Sales & Distribution
33
43
18
26



Administration
12
4
7
3



Management
9
4
7
4

54
51
32
33


9.


Directors' remuneration

2024
2023
£
£

Directors' emoluments
192,646
187,735

Group contributions to defined contribution pension schemes
13,929
30,514

206,575
218,249


During the year retirement benefits were accruing to 2 Directors (2023 - 3) in respect of defined contribution pension schemes.


10.


Interest receivable

2024
2023
£
£


Other interest receivable
1,206
9,273

1,206
9,273

Page 27

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

11.


Interest payable and similar expenses

2024
2023
£
£


Bank interest
9,592
2,413

Stocking loan interest
67,458
83,291

77,050
85,704


12.


Taxation


2024
2023
£
£

Corporation tax


Current tax on profits for the year
61,780
65,199


61,780
65,199


Total current tax
61,780
65,199

Deferred tax


Origination and reversal of timing differences
11,743
2,113

Total deferred tax
11,743
2,113


Tax on profit
73,523
67,312
Page 28

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
12.Taxation (continued)


Factors affecting tax charge for the year

The tax assessed for the year is the same as (2023 - higher than) the standard rate of corporation tax in the UK of 25% (2023 - 25%). The differences are explained below:

2024
2023
£
£


Profit on ordinary activities before tax
282,870
273,221


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 25%)
70,718
68,305

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
(16,162)
(531)

Capital allowances for year in excess of depreciation
7,516
1,602

Short term timing difference leading to an increase (decrease) in taxation
11,743
2,113

Other timing differences leading to an increase (decrease) in taxation
-
(4,101)

Revenue in capital
(76)
(76)

Marginal relief
(216)
-

Total tax charge for the year
73,523
67,312


Factors that may affect future tax charges

There were no factors that may affect future tax charges.


13.


Dividends

2024
2023
£
£


Final
25,000
25,000

25,000
25,000

Page 29

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Tangible fixed assets

Group






Freehold property
Short-term leasehold property
Plant and machinery
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£
£



Cost or valuation


At 1 January 2024
1,245,084
266,843
410,643
636,404
201,041
2,760,015


Additions
-
-
5,720
3,279
3,430
12,429


Disposals
-
(56,084)
(141,220)
(88,754)
(70,877)
(356,935)



At 31 December 2024

1,245,084
210,759
275,143
550,929
133,594
2,415,509



Depreciation


At 1 January 2024
285,448
266,843
396,272
608,913
175,278
1,732,754


Charge for the year on owned assets
13,304
-
8,823
12,118
11,782
46,027


Disposals
-
(56,084)
(141,220)
(88,754)
(70,877)
(356,935)



At 31 December 2024

298,752
210,759
263,875
532,277
116,183
1,421,846



Net book value



At 31 December 2024
946,332
-
11,268
18,652
17,411
993,663



At 31 December 2023
959,635
-
14,371
27,492
25,763
1,027,261




The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold
946,331
959,635

946,331
959,635


Page 30

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

           14.Tangible fixed assets (continued)


Company






Freehold property
Plant and machinery
Fixtures and fittings
Computer equipment
Total

£
£
£
£
£

Cost or valuation


At 1 January 2024
1,245,084
294,919
471,297
121,134
2,132,434


Additions
-
3,220
3,279
1,824
8,323


Disposals
-
(119,386)
(75,614)
(44,701)
(239,701)



At 31 December 2024

1,245,084
178,753
398,962
78,257
1,901,056



Depreciation


At 1 January 2024
285,448
291,311
452,686
103,365
1,132,810


Charge for the year on owned assets
13,304
3,046
8,863
8,178
33,391


Disposals
-
(119,386)
(75,614)
(44,701)
(239,701)



At 31 December 2024

298,752
174,971
385,935
66,842
926,500



Net book value



At 31 December 2024
946,332
3,782
13,027
11,415
974,556



At 31 December 2023
959,635
3,608
18,611
17,769
999,623





The net book value of land and buildings may be further analysed as follows:


2024
2023
£
£

Freehold
946,331
959,635

946,331
959,635


Page 31

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Fixed asset investments

Company





Investments in subsidiary companies

£



Cost or valuation


At 1 January 2024
100,000



At 31 December 2024
100,000





Subsidiary undertaking


The following was a subsidiary undertaking of the Company:

Name

Registered office

Class of shares

Holding

Ballyrobert Limited
402 Belfast Road, Bangor, BT19 1UE
Ordinary
100%

The aggregate of the share capital and reserves as at 31 December 2024 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)

Ballyrobert Limited
1,534,707
78,644


16.


Stocks

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Raw materials and consumables
66,447
66,133
34,206
41,167

Work in progress (goods to be sold)
24,005
25,469
19,866
22,234

Finished goods and goods for resale
7,517,835
6,313,324
3,247,406
3,295,413

7,608,287
6,404,926
3,301,478
3,358,814


The carrying value of stocks are stated net of impairment losses totalling £159,966 (2023 - £232,614). Impairment gains/losses totalling  £-72,648 (gain) (2023 - £85,226 (loss)) were recognised in profit and loss.

Page 32

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Debtors

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


Trade debtors
553,713
669,306
336,961
421,023

Amounts owed by group undertakings
-
-
537,060
215,159

Other debtors
108,520
59,136
8,912
13,815

Prepayments and accrued income
221,514
252,359
122,978
153,486

Deferred taxation
-
6,915
-
9,519

883,747
987,716
1,005,911
813,002



18.


Cash and cash equivalents

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Cash at bank and in hand
268,730
678,339
268,556
228,241

Less: bank overdrafts
(393,112)
(585,591)
-
(185,465)

(124,382)
92,748
268,556
42,776


Page 33

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Creditors: Amounts falling due within one year

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank overdrafts
393,112
585,591
-
185,465

Trade creditors
3,860,450
3,454,377
2,071,234
1,944,510

Corporation tax
61,780
65,265
34,357
35,174

Other taxation and social security
152,898
69,425
137,678
55,231

Other creditors
695,984
595,088
448,582
420,488

Accruals and deferred income
513,885
441,353
317,739
327,732

5,678,109
5,211,099
3,009,590
2,968,600


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£


PAYE/NI control
(44,577)
(45,837)
(29,357)
(31,644)

VAT control
(108,320)
(23,588)
(108,320)
(23,588)

(152,897)
(69,425)
(137,677)
(55,232)



The following liabilities were secured:
Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Bank overdraft
393,112
585,591
-
185,465

Vehicle funding
3,141,749
2,761,745
1,578,598
1,407,660

3,534,861
3,347,336
1,578,598
1,593,125

Details of security provided:

The bank overdraft is secured by a first legal charge over the premises of 402 Belfast Road, Bangor, BT19 1UE and an all monies debenture held over Ballyrobert Limited and Ballyrobert Service Station Limited.
Vehicle funding is secured against the vehicles to which it relates.

Page 34

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

20.


Financial instruments

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Financial assets

Financial assets measured at fair value through profit or loss
268,730
678,339
268,556
228,241




Financial assets measured at fair value through profit or loss comprise cash at the bank.


21.


Deferred taxation


Group



2024
2023


£

£






At beginning of year
6,915
9,028


Charged to profit or loss
(11,743)
(2,113)



At end of year
(4,828)
6,915

Company


2024
2023


£

£






At beginning of year
9,519
9,297


Charged to profit or loss
(13,646)
222



At end of year
(4,127)
9,519

The deferred taxation balance is made up as follows:

Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Accelerated capital allowances
(7,812)
(12,003)
(6,565)
(9,399)

Short term timing differences
2,984
18,918
2,438
18,918

(4,828)
6,915
(4,127)
9,519

Page 35

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

22.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



19,000 (2023 - 19,000) Ordinary shares of £1.00 each
19,000
19,000



23.


Reserves

Profit and loss account

This reserve includes all current and prior period retained profits and losses, less any dividends paid.


24.


Restatement of prior year figures

During the financial year ended 31 December 2024, the Group undertook a review of its nominal ledger
mapping to ensure that all transactions were appropriately classified under the correct reporting headings.
As a result of this review, certain comparative figures for the year ended 31 December 2023 have been
restated to reflect the revised classifications. This restatement has affected the presentation of Turnover, Cost of Sales and Administrative Expenses. There has been no impact on the reported net profit for the prior year.


25.


Contingent liabilities

The Company is party to a Group overdraft facility with Ballyrobert Limited which incorporates a cross guarantee between the companies. At the reporting date the total was £393,112 (2023: £585,591).


26.


Pension commitments

The Group operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Group in an independently administered fund. The pension cost charge represents contributions payable by the Group to the fund and amounted to £46,347 (2023: £108,673). Contributions totalling £11,938 (2023: £77,277) were payable to the fund at the reporting date and are included in accruals.


27.


Commitments under operating leases

At 31 December 2024 the Group and the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:


Group
Group
Company
Company
2024
2023
2024
2023
£
£
£
£

Not later than 1 year
33,709
42,075
24,751
35,408

33,709
42,075
24,751
35,408

Page 36

 
BALLYROBERT SERVICE STATION LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

28.


Related party transactions

The Company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the Group.
Balances with other Group entities are included within debtors due within one year.
Included within creditors due within one year are amounts owed to Directors of £98,594 (2023: £102,410). The amount is interest free and payable on demand.
During the year dividends in the sum of £25,000 (2023: £25,000) were paid to the Directors.
During the year the Company sold £Nil and purchased £Nil vehicles to and from a Director. (2023: the Company sold £48,815 and purchased £49,063 vehicles to and from a Director). At the year end, included within debtors due within one year, is an amount owed by Directors of £8,912 (2023: £13,815) in respect of these transactions.


29.


Controlling party

The Company and Group are under the control of the Estate of Robert John Lyle due to his majority shareholding.


Page 37