REGISTERED NUMBER: 01530254 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Sunside Service Station Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr A M Bell

Mr A G Bell

SECRETARY:

Mrs S A Bell

REGISTERED OFFICE:

Saddleworth Road

Greetland

Halifax

West Yorkshire

HX4 8LZ

REGISTERED NUMBER:

01530254 (England and Wales)

ACCOUNTANTS:

Harris & Co Limited

Chartered Accountants

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

FIXED ASSETS

Intangible assets

5

-

-

Tangible assets

6

133,936

122,685

133,936

122,685

CURRENT ASSETS

Stocks

2,650

2,650

Debtors

7

14,330

12,488

Cash at bank and in hand

47,119

52,404

64,099

67,542

CREDITORS

Amounts falling due within one year

8

52,837

48,506

NET CURRENT ASSETS

11,262

19,036

TOTAL ASSETS LESS CURRENT LIABILITIES

145,198

141,721

CREDITORS

Amounts falling due after more than one year

9

(21,792

)

(10,245

)

PROVISIONS FOR LIABILITIES

(11,648

)

(8,748

)

NET ASSETS

111,758

122,728

CAPITAL AND RESERVES

Called up share capital

11

10,150

10,150

Retained earnings

101,608

112,578

SHAREHOLDERS' FUNDS

111,758

122,728

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:

Mr A M Bell - Director

1.	STATUTORY INFORMATION

Sunside Service Station Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates

The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities. Turnover is recognised at the point of providing the goods and services.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2001, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

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 straight line

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

All fixed assets are initially recorded at cost.

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 3 ) .

5.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2024

and 31 January 2025

5,000

AMORTISATION

At 1 February 2024

and 31 January 2025

5,000

NET BOOK VALUE

At 31 January 2025

-

At 31 January 2024

-

6.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Motor

property

machinery

vehicles

Totals

£

£

£

£

COST

At 1 February 2024

120,315

275,416

64,946

460,677

Additions

-

-

22,490

22,490

At 31 January 2025

120,315

275,416

87,436

483,167

DEPRECIATION

At 1 February 2024

52,602

232,557

52,833

337,992

Charge for year

2,406

5,275

3,558

11,239

At 31 January 2025

55,008

237,832

56,391

349,231

NET BOOK VALUE

At 31 January 2025

65,307

37,584

31,045

133,936

At 31 January 2024

67,713

42,859

12,113

122,685

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

12,241

9,026

Other debtors

2,089

3,462

14,330

12,488

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

9,964

2,794

Trade creditors

20,605

25,588

Taxation and social security

20,496

17,649

Other creditors

1,772

2,475

52,837

48,506

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

21,792

10,245

10.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Hire purchase contracts

31,756

13,039

11.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2025

2024

value:

£

£

6,090

A Ordinary shares

£1

6,090

6,090

2,030

B Ordinary shares

£1

2,030

2,030

2,030

C Ordinary shares

£1

2,030

2,030

10,150

10,150