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Company Registration No. 13410729 (England and Wales)
ANSTY CROSS SERVICE STATION LTD Unaudited accounts for the year ended 31 May 2025
ANSTY CROSS SERVICE STATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANSTY CROSS SERVICE STATION LTD Company Information for the year ended 31 May 2025
Director
Kalimuthu Vinayagamoorthy
Company Number
13410729 (England and Wales)
Registered Office
123 WOOD END GARDENS NORTHOLT MIDDLESEX UB5 4QW UNITED KINGDOM
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ANSTY CROSS SERVICE STATION LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
37,541 
18,126 
Current assets
Inventories
40,242 
30,915 
Debtors
5
52,100 
- 
Cash at bank and in hand
103,311 
56,414 
195,653 
87,329 
Creditors: amounts falling due within one year
6
(142,276)
(54,433)
Net current assets
53,377 
32,896 
Net assets
90,918 
51,022 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,818 
50,922 
Shareholders' funds
90,918 
51,022 
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 29 May 2026 and were signed on its behalf by
Kalimuthu Vinayagamoorthy Director Company Registration No. 13410729
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ANSTY CROSS SERVICE STATION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ANSTY CROSS SERVICE STATION LTD is a private company, limited by shares, registered in England and Wales, registration number 13410729. The registered office is 123 WOOD END GARDENS, NORTHOLT, MIDDLESEX, UB5 4QW, 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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
741 
17,578 
4,388 
22,707 
Additions
- 
- 
22,984 
22,984 
At 31 May 2025
741 
17,578 
27,372 
45,691 
Depreciation
At 1 June 2024
187 
3,516 
878 
4,581 
Charge for the year
55 
2,812 
702 
3,569 
At 31 May 2025
242 
6,328 
1,580 
8,150 
Net book value
At 31 May 2025
499 
11,250 
25,792 
37,541 
At 31 May 2024
554 
14,062 
3,510 
18,126 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
52,100 
- 
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ANSTY CROSS 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
4,575 
2,113 
Trade creditors
85,494 
40,638 
Taxes and social security
30,140 
10,682 
Other creditors
21,067 
- 
Accruals
1,000 
1,000 
142,276 
54,433 
7
Average number of employees
During the year the average number of employees was 17 (2024: 11).
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