Company registration number 06378770 (England and Wales)
BROCTON SERVICE STATION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BROCTON SERVICE STATION LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
41,389
21,968
Current assets
482,508
400,258
Creditors: amounts falling due within one year
(250,487)
(204,930)
Net current assets
232,021
195,328
Total assets less current liabilities
273,410
217,296
Net assets
273,410
217,296
Capital and reserves
273,410
217,296
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The total aggregated advances to the director during the year were £81,219 (2024:£7,238) and the balance outstanding at the end of the year was £313,110 (2024: £231,891).
The amounts advanced and repaid are aggregated over the year. Interest of 2.25% (2024; 2.25%) is payable on the loan, which is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
6
Brocton Service Station Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cannock Road, Brocton, Stafford, Staffordshire, ST17 0ST.
The financial statements are prepared in sterling which is the functional currency of the company and are rounded to the nearest £1.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
BROCTON SERVICE STATION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
Mr A Phillips
Director
Company registration number 06378770 (England and Wales)