Registration number: 10071287

Silverend Service Station Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Silverend Service Station Limited

Company Information

Director

Mr JP Vaughan

Registered office

333 Brettell Lane Brierley Hill West Midlands England DY5 3JL

Accountants

Neil Westwood & Co Chartered Accountants101 Dixons Green Road Dudley West Midlands DY2 7DJ

Silverend Service Station Limited

(Registration number: 10071287)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	102	316
Current assets	702	5,568
Prepayments and accrued income	6,581	-
Creditors: Amounts falling due within one year	(28,063)	(21,776)
Net current liabilities	(20,780)	(16,208)
Total assets less current liabilities	(20,678)	(15,892)
Accruals and deferred income	(2,734)	(2,678)
	(23,412)	(18,570)
Capital and reserves	(23,412)	(18,570)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
333 Brettell Lane
Brierley Hill
West Midlands
DY5 3JL
England

These financial statements were authorised for issue by the director on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Silverend Service Station Limited

(Registration number: 10071287)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... Mr JP Vaughan Director