1 July 2023 false No description of principal activity Taxfiler 2024.6 12071106business:PrivateLimitedCompanyLtd2023-07-012024-12-31 120711062023-06-30 120711062023-07-012024-12-31 12071106business:AuditExemptWithAccountantsReport2023-07-012024-12-31 12071106business:AbridgedAccounts2023-07-012024-12-31 120711062024-12-31 12071106business:Director12023-07-012024-12-31 12071106business:Director22023-07-012024-12-31 12071106business:RegisteredOffice2023-07-012024-12-31 120711062023-06-30 12071106core:WithinOneYear2024-12-31 12071106core:WithinOneYear2023-06-30 12071106core:AfterOneYear2024-12-31 12071106core:AfterOneYear2023-06-30 12071106core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12071106core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12071106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12071106core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12071106core:PreviouslyStatedAmount2024-12-31 12071106core:PreviouslyStatedAmount2023-06-30 12071106business:SmallEntities2023-07-012024-12-31 12071106countries:EnglandWales2023-07-012024-12-31 12071106core:FurnitureFittings2023-07-012024-12-31 120711062022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12071106 (England and Wales)
DEARNSIDE SERVICE STATION LTD Unaudited accounts for the period from 1 July 2023 to 31 December 2024
DEARNSIDE SERVICE STATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEARNSIDE SERVICE STATION LTD Company Information for the period from 1 July 2023 to 31 December 2024
Directors
Sajikumar Muthiah Nakendram Piratheepan
Company Number
12071106 (England and Wales)
Registered Office
TEXACO SERVICE STATION BARNSLEY ROAD,GOLDTHORPE ROTHERHAM SOUTH YORKSHIRE S63 9AE UNITED KINGDOM
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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DEARNSIDE SERVICE STATION LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,418 
1,578 
Current assets
Inventories
205,325 
137,264 
Cash at bank and in hand
20,135 
3,961 
225,460 
141,225 
Creditors: amounts falling due within one year
(281,866)
(73,443)
Net current (liabilities)/assets
(56,406)
67,782 
Total assets less current liabilities
(38,988)
69,360 
Creditors: amounts falling due after more than one year
(3,088)
(19,198)
Provisions for liabilities
Deferred tax
(353)
(353)
Net (liabilities)/assets
(42,429)
49,809 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(42,529)
49,709 
Shareholders' funds
(42,429)
49,809 
For the period ending 31 December 2024 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 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 the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Nakendram Piratheepan Director Company Registration No. 12071106
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DEARNSIDE SERVICE STATION LTD Notes to the Accounts for the period from 1 July 2023 to 31 December 2024
1
Statutory information
DEARNSIDE SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 12071106. The registered office is TEXACO SERVICE STATION, BARNSLEY ROAD,GOLDTHORPE, ROTHERHAM, SOUTH YORKSHIRE, S63 9AE, UNITED KINGDOM.
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 period, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
2,469 
Additions
16,077 
At 31 December 2024
18,546 
Depreciation
At 1 July 2023
891 
Charge for the period
237 
At 31 December 2024
1,128 
Net book value
At 31 December 2024
17,418 
At 30 June 2023
1,578 
5
Average number of employees
During the period the average number of employees was 14 (2023: 15).
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