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Company Registration No. 13827646 (England and Wales)
OLD HALL SERVICE STATION LTD Unaudited accounts for the year ended 31 March 2025
OLD HALL SERVICE STATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OLD HALL SERVICE STATION LTD Company Information for the year ended 31 March 2025
Director
Sajid Gulam Ali Patel
Company Number
13827646 (England and Wales)
Registered Office
749 NEW CHESTER ROAD WIRRAL CH62 3PB UNITED KINGDOM
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OLD HALL SERVICE STATION LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
60,136
71,023
Current assets
Inventories
107,626
121,368
Debtors
5
188,537
126,469
Cash at bank and in hand
283,613
306,448
579,776
554,285
Creditors: amounts falling due within one year
6
(378,599)
(429,642)
Net current assets
201,177
124,643
Net assets
261,313
195,666
Capital and reserves
Called up share capital
100
100
Profit and loss account
261,213
195,566
Shareholders' funds
261,313
195,666
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 16 January 2026 and were signed on its behalf by
Sajid Gulam Ali Patel Director Company Registration No. 13827646
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OLD HALL SERVICE STATION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
OLD HALL SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13827646. The registered office is 749 NEW CHESTER ROAD, WIRRAL, CH62 3PB, 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 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
92,788
15,518
108,306
Additions
4,875
-
4,875
At 31 March 2025
97,663
15,518
113,181
Depreciation
At 1 April 2024
33,404
3,879
37,283
Charge for the year
12,852
2,910
15,762
At 31 March 2025
46,256
6,789
53,045
Net book value
At 31 March 2025
51,407
8,729
60,136
At 31 March 2024
59,384
11,639
71,023
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
34,366
29,469
Other debtors
154,171
97,000
188,537
126,469
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OLD HALL SERVICE STATION LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
327,796
345,602
Taxes and social security
39,637
43,820
Other creditors
11,166
4,149
Loans from directors
-
36,071
378,599
429,642
7
Average number of employees
During the year the average number of employees was 12 (2024: 11).
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