BrightAccountsProduction v1.0.0 v1.0.0 2025-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Other letting and operating of own or leased real estate 12 June 2026 3 2 01867916 2026-03-31 01867916 2025-03-31 01867916 2024-03-31 01867916 2025-04-01 2026-03-31 01867916 2024-04-01 2025-03-31 01867916 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 01867916 uk-curr:PoundSterling 2025-04-01 2026-03-31 01867916 uk-bus:AbridgedAccounts 2025-04-01 2026-03-31 01867916 uk-core:CapitalReserve 2026-03-31 01867916 uk-core:CapitalReserve 2025-03-31 01867916 2025-04-01 2026-03-31 01867916 uk-bus:Director1 2025-04-01 2026-03-31 01867916 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 01867916 uk-bus:Micro-entities 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 01867916
 
 
Arbury Service Station Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2026
Arbury Service Station Limited
Company Registration Number: 01867916
BALANCE SHEET
as at 31 March 2026

    2026   2025
  £   £
 
 
Fixed Assets 794,750   921,364
  ─────────   ─────────
 
Current assets 784,356   502,343
Prepayments and accrued income 5,534   10,649
 
Creditors: amounts falling due within one year (623,589)   (629,112)
  ─────────   ─────────
Net Current Assets/(Liabilities) 166,301   (116,120)
  ─────────   ─────────
 
Total Assets less Current Liabilities 961,051   805,244
 
Accruals and deferred income (60,579)   (61,427)
  ─────────   ─────────
Net Assets 900,472   743,817
  ═════════   ═════════
 
Capital and Reserves 900,472   743,817
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Arbury Service Station Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 01867916. The registered office of the company is 3 Silver Trees Drive, The Birches, Bulkington, Warwickshire, West Midlands, CV12 9NX, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 3, (2025 - 2).
 
  2026 2025
  Number Number
 
Employees 3 2
  ═════════ ═════════
     
For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 12 June 2026 and signed on its behalf by:
 
 
   
________________________________  
Miss Susan Gibbs  
Director