1 01/07/2024 30/06/2025 2025-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-07-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 00797879 2024-07-01 2025-06-30 00797879 2025-06-30 00797879 2024-06-30 00797879 2023-07-01 2024-06-30 00797879 2024-06-30 00797879 2023-06-30 00797879 bus:RegisteredOffice 2024-07-01 2025-06-30 00797879 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 00797879 bus:Director2 2024-07-01 2025-06-30 00797879 bus:CompanySecretary1 2024-07-01 2025-06-30 00797879 core:WithinOneYear 2025-06-30 00797879 core:WithinOneYear 2024-06-30 00797879 bus:Micro-entities 2024-07-01 2025-06-30 00797879 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 00797879 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 00797879 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 00797879 bus:FullAccounts 2024-07-01 2025-06-30
Company registration number: 00797879
Cestrefeld Service Station Ltd
Unaudited filleted financial statements
30 June 2025
Cestrefeld Service Station Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cestrefeld Service Station Ltd
Directors and other information

| Directors |
|  | Mr. Toby Beaumont Rodgers
| Secretary | Mr T Rodgers
| Company number | 00797879
| Registered office | Brimington Road North
|  | Whittington Moor
|  | Chesterfield
|  | S41 9AP
| Business address | Brimington Road North
|  | Whittington Moor
|  | Chesterfield
|  | S41 9AP
| Accountants | Williamson's Accountants
|  | The Old School House
|  | Matlock Road
|  | Chesterfield
|  | S42 7LG

| Bankers | HSBC
|  | 4 Dronfield Civic Centre
|  | Dronfield
|  | S18 1PD

Cestrefeld Service Station Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Cestrefeld Service Station Ltd
Year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cestrefeld Service Station Ltd for the year ended 30 June 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.
Williamson's Accountants
Chartered Certified Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
27 February 2026
Cestrefeld Service Station Ltd
Statement of financial position
30 June 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 262,500 |  | 262,500 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 15,761 |  | 12,547 |  |
Creditors: amounts falling due within one year |  |  | ( 48,278) |  | ( 48,375) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 32,517) |  | ( 35,828) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 229,983 |  | 226,672 |  |
Accruals and deferred income |  |  | ( 900) |  | ( 913) |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 229,083 |  | 225,759 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 229,083 |  | 225,759 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Cestrefeld Service Station Ltd
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2026 , and are signed on behalf of the board by:
Mr. Toby Beaumont Rodgers
Director
Company registration number: 00797879
The company is a private company limited by shares, registered in England and Wales.