01151751 false Vehicle Repairs 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/cd:Director1 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-07-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-07-31 http://www.companieshouse.gov.uk/2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/2024-07-31 http://www.companieshouse.gov.uk/2025-07-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 01151751
Holbury Service Station Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Alan Minshall Accountants Ltd
18 Whitemoor Road
Brockenhurst
Hampshire
SO42 7QG

Holbury Service Station Ltd

Registered Number: 01151751
BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 93,041 |  |  |  | 84,815
Current assets |  |  |  | 117,970 |  |  |  | 98,428 |  |
Creditors: amounts falling due within one year |  |  |  | (148,178) |  |  |  | (146,080) |  |
Net Current Liabilities |  |  |  |  |  | (30,208) |  |  |  | (47,652)
Total assets less current liabilities |  |  |  |  |  | 62,833 |  |  |  | 37,163
Creditors: amounts falling due after more than one year |  |  |  |  |  | 6,038 |  |  |  | 19,019
Accruals and deferred income |  |  |  |  |  | 7,243 |  |  |  | 3,189
Net Assets |  |  |  |  |  | 49,552 |  |  |  | 14,955
Capital and reserves |  |  |  |  |  | 49,552 |  |  |  | 14,955
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 5.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 01151751. Registered office Long Lane, Holbury, Southampton, Hampshire, SO45 2NZ, England
For the year ending 31/07/2025 the company was entitled to exemption 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Neil Hammond |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |