Company registration number 12110842 (England and Wales)
THE GAS STATION HEREFORD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
THE GAS STATION HEREFORD LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
116,897
133,305
Current assets
11,532
12,965
Prepayments and accrued income
6,168
6,168
Creditors: amounts falling due within one year
(104,996)
(73,796)
Net current liabilities
(87,296)
(54,663)
Total assets less current liabilities
29,601
78,642
Creditors: amounts falling due after more than one year
(202,613)
(202,977)
Net liabilities
(173,012)
(124,335)
Capital and reserves
(173,012)
(124,335)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2

The Gas Station Hereford Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2A The Old Mushroom Farm, Haywood, Callow, Hereford, HR2 9BY.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 29 July 2026 and are signed on its behalf by:
Mr S F Hopper
Director
Company Registration Number 12110842
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