REGISTERED NUMBER: 04672675 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Mosi Oa Tunya Service Station Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr Sharadkumar Manubhai Patel

Mrs Daxaben Sharadbhai Patel

SECRETARY:

Mrs Daxaben Sharadbhai Patel

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

04672675 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

668,416

668,416

CURRENT ASSETS

Cash at bank and in hand

1,678

1,282

CREDITORS

Amounts falling due within one year

5

20,939

17,030

NET CURRENT LIABILITIES

(19,261

)

(15,748

)

TOTAL ASSETS LESS CURRENT LIABILITIES

649,155

652,668

CREDITORS

Amounts falling due after more than one year

6

23,104

28,356

NET ASSETS

626,051

624,312

CAPITAL AND RESERVES

Called up share capital

7

2

2

Revaluation reserve

8

600,000

600,000

Retained earnings

26,049

24,310

SHAREHOLDERS' FUNDS

626,051

624,312

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2025 and were signed on its behalf by:

Mr Sharadkumar Manubhai Patel - Director

1.	STATUTORY INFORMATION

Mosi Oa Tunya 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

668,416

NET BOOK VALUE

At 31 March 2025

668,416

At 31 March 2024

668,416

The freehold properties were revalued during the year to reflect it's fair market values.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

1,100

1,100

Taxation and social security

408

469

Other creditors

19,431

15,461

20,939

17,030

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

23,104

28,356

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

2

Ordinary

1

2

2

8.

RESERVES

Revaluation

reserve

£

At 1 April 2024

and 31 March 2025

600,000