Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 16038678 Mr Shahid Ahmed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16038678 2024-10-31 16038678 2025-10-31 16038678 2024-11-01 2025-10-31 16038678 frs-core:CurrentFinancialInstruments 2025-10-31 16038678 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 16038678 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 16038678 frs-bus:Micro-entities 2024-11-01 2025-10-31 16038678 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 16038678 frs-bus:Director1 2024-11-01 2025-10-31
Registered number: 16038678
Tower Garage Service Station Limited
Financial Statements
For The Year Ended 31 October 2025
Tower Garage Service Station Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16038678
2025
£
Fixed assets 334,532
Current assets 363,993
Creditors: Amounts Falling Due Within One Year (664,561 )
NET CURRENT LIABILITIES (300,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,964
NET ASSETS 33,964
CAPITAL AND RESERVES 33,964

Notes

1. General Information
Tower Garage Service Station Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16038678 . The registered office is C/O Holloway Head Service Station, 48 - 55 Holloway Head, Birmingham, West Midlands, B1 1NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
3. Related Party Transactions
During the year, the company entered into transactions with related companies under common control through the same office holders.
At the year end, the following balances were outstanding:
Related company                                                     Nature of balance                  Balance (£)
  • Crankhall Lane Service Station Ltd (16601638)       Due from related company             91,373
  • Srara Limited (13773288)                                     Due from related company           106,632
  • Holloway Head Limited (10490042)                        Due to related company               176,836
  • Hotel Holloway Limited (14713084)                        Due to related company                  5,000
The outstanding balances are unsecured, interest free and are not subject to fixed repayment terms.
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Tower Garage Service Station Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Shahid Ahmed
Director
17/06/2026