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Company Registration No. 09851092 (England and Wales)
Ribble Valley Forecourt Ltd Unaudited accounts for the year ended 31 March 2025
Ribble Valley Forecourt Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ribble Valley Forecourt Ltd Company Information for the year ended 31 March 2025
Directors
Ismail Ibrahim Patel Shabbirahmed Adam Molvi Mohamed Hanif Master
Company Number
09851092 (England and Wales)
Registered Office
TEXACO WHALLEY ROAD SIMONSTONE BURNLEY LANCASHIRE BB12 7NZ
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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Ribble Valley Forecourt Ltd Accountants' report
Accountants' report to the board of directors of Ribble Valley Forecourt Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ribble Valley Forecourt Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ribble Valley Forecourt Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ribble Valley Forecourt Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ribble Valley Forecourt Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ribble Valley Forecourt Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ribble Valley Forecourt Ltd. You consider that Ribble Valley Forecourt Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ribble Valley Forecourt Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS 12 December 2025
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Ribble Valley Forecourt Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
35,713 
42,856 
Tangible assets
5
41,040 
48,283 
76,753 
91,139 
Current assets
Inventories
51,890 
80,650 
Debtors
6
49,920 
50,730 
Cash at bank and in hand
283,749 
232,668 
385,559 
364,048 
Creditors: amounts falling due within one year
7
(107,467)
(157,971)
Net current assets
278,092 
206,077 
Net assets
354,845 
297,216 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
354,745 
297,116 
Shareholders' funds
354,845 
297,216 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Ismail Ibrahim Patel Director Company Registration No. 09851092
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Ribble Valley Forecourt Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ribble Valley Forecourt Ltd is a private company, limited by shares, registered in England and Wales, registration number 09851092. The registered office is TEXACO WHALLEY ROAD, SIMONSTONE, BURNLEY, LANCASHIRE, BB12 7NZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
100,000 
At 31 March 2025
100,000 
Amortisation
At 1 April 2024
57,144 
Charge for the year
7,143 
At 31 March 2025
64,287 
Net book value
At 31 March 2025
35,713 
At 31 March 2024
42,856 
Goodwill is being written off in equal annual instalments over its estimated life of fourteen years.
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Ribble Valley Forecourt Ltd Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
28,563 
64,793 
93,356 
At 31 March 2025
28,563 
64,793 
93,356 
Depreciation
At 1 April 2024
19,406 
25,667 
45,073 
Charge for the year
1,374 
5,869 
7,243 
At 31 March 2025
20,780 
31,536 
52,316 
Net book value
At 31 March 2025
7,783 
33,257 
41,040 
At 31 March 2024
9,157 
39,126 
48,283 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,050)
49,760 
Other debtors
50,970 
970 
49,920 
50,730 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,297 
5,886 
Trade creditors
25,525 
91,908 
Taxes and social security
25,093 
36,824 
Other creditors
25,782 
3,870 
Loans from directors
16,148 
16,148 
Accruals
3,622 
3,335 
107,467 
157,971 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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