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Company Registration No. 08943541 (England and Wales)
Green Service Station Limited Unaudited accounts for the year ended 31 March 2025
Green Service Station Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Green Service Station Limited Company Information for the year ended 31 March 2025
Director
Janagha WAFA
Company Number
08943541 (England and Wales)
Registered Office
140 Nottingham Road Selston Birmingham NG16 6BX
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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Green Service Station Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
500 
500 
Tangible assets
5
342,928 
142,753 
343,428 
143,253 
Current assets
Inventories
60,419 
57,048 
Debtors
6
28,262 
64,919 
Cash at bank and in hand
159,300 
181,271 
247,981 
303,238 
Creditors: amounts falling due within one year
7
(286,836)
(162,512)
Net current (liabilities)/assets
(38,855)
140,726 
Total assets less current liabilities
304,573 
283,979 
Creditors: amounts falling due after more than one year
8
(104,638)
(154,062)
Net assets
199,935 
129,917 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
199,934 
129,916 
Shareholders' funds
199,935 
129,917 
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 director acknowledges his 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Janagha WAFA Director Company Registration No. 08943541
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Green Service Station Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Green Service Station Limited is a private company, limited by shares, registered in England and Wales, registration number 08943541. The registered office is 140 Nottingham Road, Selston, Birmingham, NG16 6BX.
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.
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:
Motor vehicles
25% WDV
Fixtures & fittings
18% WDV
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
500 
At 31 March 2025
500 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
500 
At 31 March 2024
500 
- 5 -
Green Service Station Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
- 
21,578 
323,408 
344,986 
Additions
129,732 
- 
120,000 
249,732 
At 31 March 2025
129,732 
21,578 
443,408 
594,718 
Depreciation
At 1 April 2024
- 
14,295 
187,938 
202,233 
Charge for the year
- 
1,821 
47,736 
49,557 
At 31 March 2025
- 
16,116 
235,674 
251,790 
Net book value
At 31 March 2025
129,732 
5,462 
207,734 
342,928 
At 31 March 2024
- 
7,283 
135,470 
142,753 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
28,262 
64,919 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,131 
3,783 
Trade creditors
261,367 
137,949 
Taxes and social security
(163)
2,322 
Other creditors
2,384 
- 
Loans from directors
19,117 
18,458 
286,836 
162,512 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
104,638 
154,062 
9
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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