REGISTERED NUMBER: 02307412 (England and Wales)

Ravensthorpe Service Station Ltd.

Financial Statements for the Year Ended 30th April 2025

Page

Company information

1

Balance sheet

2

Director:

P J Cripps

Registered office:

Thorpe House

High Street

Ravensthorpe

Northampton

NN6 8EH

Registered number:

02307412 (England and Wales)

Accountants:

A.J. Lewis

Chartered Accountant

Lewis & Son Accountants Limited

37 Stoke Road

Blisworth

Northampton

NN7 3BZ

Fixed assets

8,570

4,506

Current assets

248,775

248,228

Prepayments and accrued income

235

-

Creditors

Amounts falling due within one year

(37,383

)

(53,786

)

Net current assets

211,627

194,442

Total assets less current liabilities

220,197

198,948

Capital and reserves

220,197

198,948

Notes to the financial statements

1.	Average number of employees

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

2.	Director's advances, credits and guarantees

At the start of the year the company was owed £19,759 from the director, this loan was repaid in full. The company then made a further loan to the director and at the end of the period a balance of £1,695 was owing from the director. This amount is repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd October 2025 and were signed by:

P J Cripps - Director