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Company Registration No. 13372172 (England and Wales)
GREEN BURNLEY SERVICE STATION LTD Unaudited accounts for the year ended 31 May 2025
GREEN BURNLEY SERVICE STATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GREEN BURNLEY SERVICE STATION LTD Company Information for the year ended 31 May 2025
Director
Janagha WAFA
Company Number
13372172 (England and Wales)
Registered Office
304 Accrington Road GREEN BURNLEY SERVICE STATION NOTTINGHAM BB11 5EU ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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GREEN BURNLEY SERVICE STATION LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
84,501
105,627
Current assets
Inventories
40,189
27,545
Debtors
5
46,970
-
Cash at bank and in hand
73,733
96,644
160,892
124,189
Creditors: amounts falling due within one year
6
(142,180)
(135,715)
Net current assets/(liabilities)
18,712
(11,526)
Net assets
103,213
94,101
Capital and reserves
Called up share capital
100
100
Profit and loss account
103,113
94,001
Shareholders' funds
103,213
94,101
For the year ending 31 May 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 18 February 2026 and were signed on its behalf by
Janagha WAFA Director Company Registration No. 13372172
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GREEN BURNLEY SERVICE STATION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GREEN BURNLEY SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13372172. The registered office is 304 Accrington Road, GREEN BURNLEY SERVICE STATION, NOTTINGHAM, BB11 5EU, ENGLAND.
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:
Plant & machinery
18% on WDV
Fixtures & fittings
20% on WDV
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
109,750
29,129
138,879
At 31 May 2025
109,750
29,129
138,879
Depreciation
At 1 June 2024
22,767
10,485
33,252
Charge for the year
17,397
3,729
21,126
At 31 May 2025
40,164
14,214
54,378
Net book value
At 31 May 2025
69,586
14,915
84,501
At 31 May 2024
86,983
18,644
105,627
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
46,970
-
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GREEN BURNLEY SERVICE STATION LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,678
3,221
Trade creditors
121,209
125,149
Amounts owed to group undertakings and other participating interests
747
747
Taxes and social security
8,455
-
Other creditors
(408)
-
Loans from directors
4,746
4,845
Accruals
1,753
1,753
142,180
135,715
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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