REGISTERED NUMBER: 07072638 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

HERNE HILL SERVICE STATION LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K Rajendran

Mrs A Rajendran

SECRETARY:

Mrs A Rajendran

REGISTERED OFFICE:

42/52 Hinton Road

Herne Hill

London

SE24 0HA

REGISTERED NUMBER:

07072638 (England and Wales)

ACCOUNTANTS:

Annjer Consultancy Services Ltd

31 New Street Hill

Bromley

Kent

BR1 5AX

FIXED ASSETS

Tangible assets

4

48,374

56,911

CURRENT ASSETS

Stocks

43,256

48,513

Debtors

5

3,729

5,466

Cash at bank and in hand

92,628

69,238

139,613

123,217

CREDITORS

Amounts falling due within one year

6

205,913

185,772

NET CURRENT LIABILITIES

(66,300

)

(62,555

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(17,926

)

(5,644

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(17,928

)

(5,646

)

SHAREHOLDERS' FUNDS

(17,926

)

(5,644

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:

Mrs A Rajendran - Director

K Rajendran - Director

1.	STATUTORY INFORMATION

Herne Hill Service Station Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

115,449

DEPRECIATION

At 1 January 2024

58,538

Charge for year

8,537

At 31 December 2024

67,075

NET BOOK VALUE

At 31 December 2024

48,374

At 31 December 2023

56,911

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

3,729

5,466

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

163,739

142,333

Taxation and social security

39,131

40,306

Other creditors

3,043

3,133

205,913

185,772