Company registration number 07813417 (England and Wales)
CARLTON SERVICE STATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
CARLTON SERVICE STATION LTD
COMPANY INFORMATION
Directors
Mrs S Broadhead
Mr N Broadhead
Company number
07813417
Registered office
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
CARLTON SERVICE STATION LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 September 2025.

Principal activities

The principal activity of the company continued to be that of car repairs.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mrs S Broadhead
Mr N Broadhead

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mrs S Broadhead
Mr N Broadhead
Director
Director
27 October 2025
CARLTON SERVICE STATION LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CARLTON SERVICE STATION LTD
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30th September 2025.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
16 October 2025
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
CARLTON SERVICE STATION LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
41,500
49,362
Current assets
187,501
87,332
Prepayments and accrued income
2,654
3,422
Creditors: amounts falling due within one year
(174,050)
(140,114)
Net current assets/(liabilities)
16,105
(49,360)
Total assets less current liabilities
57,605
2
Net assets
57,605
2
Capital and reserves
57,605
2
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Directors £92,525 on an interest free basis (2024 = £103,713).

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
8
7

Carlton Service Station Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CARLTON SERVICE STATION LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 4 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 October 2025 and are signed on its behalf by:
Mrs S Broadhead
Mr N Broadhead
Director
Director
Company registration number 07813417 (England and Wales)
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