BRITANNIA SERVICE STATION LTD

Company Registration Number:
05155738 (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

BRITANNIA SERVICE STATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

BRITANNIA SERVICE STATION LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 60,488 75,035
Tangible assets: 4 139,702 167,751
Total fixed assets: 200,190 242,786
Current assets
Stocks: 121,894 238,736
Debtors:   9,864 11,356
Cash at bank and in hand: 385,404 96,714
Total current assets: 517,162 346,806
Creditors: amounts falling due within one year:   (404,655) (276,045)
Net current assets (liabilities): 112,507 70,761
Total assets less current liabilities: 312,697 313,547
Creditors: amounts falling due after more than one year:   (83,503) (137,774)
Total net assets (liabilities): 229,194 175,773
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 229,094 175,673
Shareholders funds: 229,194 175,773

The notes form part of these financial statements

BRITANNIA SERVICE STATION LTD

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 10 November 2025
and signed on behalf of the board by:

Name: MR MANICKAM ANBARASAN
Status: Director

The notes form part of these financial statements

BRITANNIA SERVICE STATION LTD

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

BRITANNIA SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 11 12

BRITANNIA SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 290,934
At 31 March 2025 290,934
Amortisation
At 01 April 2024 215,899
Charge for year 14,547
At 31 March 2025 230,446
Net book value
At 31 March 2025 60,488
At 31 March 2024 75,035

BRITANNIA SERVICE STATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 413,480
At 31 March 2025 413,480
Depreciation
At 01 April 2024 245,729
Charge for year 28,049
At 31 March 2025 273,778
Net book value
At 31 March 2025 139,702
At 31 March 2024 167,751