HERSHAM SERVICE STATION LIMITED

Company Registration Number:
02465858 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HERSHAM SERVICE STATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HERSHAM SERVICE STATION LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 95,919 86,295
Total fixed assets: 95,919 86,295
Current assets
Stocks: 2,000 2,000
Debtors:   12,790 12,606
Cash at bank and in hand: 224,299 248,278
Total current assets: 239,089 262,884
Creditors: amounts falling due within one year:   (152,565) (155,943)
Net current assets (liabilities): 86,524 106,941
Total assets less current liabilities: 182,443 193,236
Creditors: amounts falling due after more than one year:   (5,833) (15,833)
Provision for liabilities: (487) (487)
Total net assets (liabilities): 176,123 176,916
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 176,117 176,910
Shareholders funds: 176,123 176,916

The notes form part of these financial statements

HERSHAM SERVICE STATION LIMITED

Balance sheet statements

For the year ending 31 March 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 14 August 2025
and signed on behalf of the board by:

Name: G Parry
Status: Director

The notes form part of these financial statements

HERSHAM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

HERSHAM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 10

HERSHAM SERVICE STATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 206,595
Additions 34,213
At 31 March 2025 240,808
Depreciation
At 01 April 2024 120,300
Charge for year 24,589
At 31 March 2025 144,889
Net book value
At 31 March 2025 95,919
At 31 March 2024 86,295