BLACKWOOD SERVICE STATION LIMITED

Company Registration Number:
04747693 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BLACKWOOD SERVICE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

BLACKWOOD SERVICE STATION LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,169,954 1,035,889
Investments: 4 482,478 458,616
Total fixed assets: 1,652,432 1,494,505
Current assets
Stocks: 4,358 7,270
Debtors:   170,794 175,318
Cash at bank and in hand: 1,586,037 1,498,091
Total current assets: 1,761,189 1,680,679
Creditors: amounts falling due within one year:   (580,861) (659,476)
Net current assets (liabilities): 1,180,328 1,021,203
Total assets less current liabilities: 2,832,760 2,515,708
Provision for liabilities: (208,804) (175,289)
Total net assets (liabilities): 2,623,956 2,340,419
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 2,623,656 2,340,119
Shareholders funds: 2,623,956 2,340,419

The notes form part of these financial statements

BLACKWOOD SERVICE STATION LIMITED

Balance sheet statements

For the year ending 30 April 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 29 August 2025
and signed on behalf of the board by:

Name: ANNE SINCLAIR
Status: Director

The notes form part of these financial statements

BLACKWOOD SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

BLACKWOOD SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 9 9

BLACKWOOD SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 1,035,889
Additions 235,155
Disposals (58,000)
At 30 April 2025 1,213,044
Depreciation
At 01 May 2024 0
Charge for year 43,090
At 30 April 2025 43,090
Net book value
At 30 April 2025 1,169,954
At 30 April 2024 1,035,889

BLACKWOOD SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

INVESTMENTS ARE HELD FOR CAPITAL GROWTH.